| 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. |
| 2610006WL001909 | PB-10-006-055-001/69 | 1 | MOHINDER KAUR | 2610006055/RC/GIS/18671 | Block Dirba Gp Sihal maintanve of Road berm 21/22 | 1514 | 2610006000NRG23010620220033725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2610014_010622APB_FTO_12927 | 33725 |
| 2610006WL0002361 | PB-10-006-055-001/69 | 1 | MOHINDER KAUR | 2610006055/RC/GIS/18671 | Block Dirba Gp Sihal maintanve of Road berm 21/22 | 1514 | 2610006000NRG23080620220046015 | Processed | | 16/06/2022 | PB2610014_080622FTO_14936 | 46015 |