| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610005WL019248 | PB-10-005-045-001/140 | 1 | GURPREET KAUR | 2610005045/RC/9989081390 | Rural Connectivity Road Berm Gp mangwal Fy 2022 23 | 5746 | 2610005000NRG23140320230355153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610005_140323APB_FTO_113291 | 355153 |
| 2610005WL0020922 | PB-10-005-045-001/140 | 1 | GURPREET KAUR | 2610005045/RC/9989081390 | Rural Connectivity Road Berm Gp mangwal Fy 2022 23 | 5746 | 2610005000NRG23120420230383539 | Processed | | 13/05/2023 | PB2610005_120423FTO_1966 | 383539 |