| 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. |
| 2610005WL019991 | PB-10-005-045-001/140 | 1 | GURPREET KAUR | 2610005045/RC/9989081390 | Rural Connectivity Road Berm Gp mangwal Fy 2022 23 | 5980 | 2610005000NRG23270320230371236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610005_270323APB_FTO_120466 | 371236 |
| 2610005WL0020565 | PB-10-005-045-001/140 | 1 | GURPREET KAUR | 2610005045/RC/9989081390 | Rural Connectivity Road Berm Gp mangwal Fy 2022 23 | 5980 | 2610005000NRG23020420230380026 | Processed | | 12/05/2023 | PB2610005_020423FTO_201 | 380026 |