| 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. |
| 2610006WL014819 | PB-10-006-060-001/113 | 1 | MAHINDER KAUR | 2610006060/LD/GIS/20017 | BLOCK DIRBA GP DHHADIAL LEVELLING OF SHAMSHAN GHAT22/23 | 8842 | 2610006000NRG23061220220269860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2610014_061222APB_FTO_87842 | 269860 |
| 2610006WL0021067 | PB-10-006-060-001/113 | 1 | MAHINDER KAUR | 2610006060/LD/GIS/20017 | BLOCK DIRBA GP DHHADIAL LEVELLING OF SHAMSHAN GHAT22/23 | 8842 | 2610006000NRG23170520230383908 | Processed | | 24/05/2023 | PB2610014_170523FTO_11284 | 383908 |