| 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. |
| 2610006WL016467 | PB-10-006-079-001/213 | 1 | Nachater Kaur | 2610006079/RC/GIS/22054 | BLOCK DIRBA GP DHANDOLI KALAN MAINTENANCE OF ROAD BERM 22/23 | 10156 | 2610006000NRG23020120230294163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2610014_020123APB_FTO_96636 | 294163 |
| 2610006WL0017360 | PB-10-006-079-001/213 | 1 | Nachater Kaur | 2610006079/RC/GIS/22054 | BLOCK DIRBA GP DHANDOLI KALAN MAINTENANCE OF ROAD BERM 22/23 | 10156 | 2610006000NRG23170120230307536 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 307536 |