| 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. |
| 2610006WL007671 | PB-10-006-092-001/114 | 2 | gurdeep kaur | 2610006092/RC/GIS/21208 | BLOCK DIRBA GP Dandoli khurd Maintance Of Kacha Rasta 22/23 | 4700 | 2610006000NRG23010920220152034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610014_010922APB_FTO_49957 | 152034 |
| 2610006WL0008861 | PB-10-006-092-001/114 | 2 | gurdeep kaur | 2610006092/RC/GIS/21208 | BLOCK DIRBA GP Dandoli khurd Maintance Of Kacha Rasta 22/23 | 4700 | 2610006000NRG23150920220173114 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173114 |