| 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. |
| 2610006WL000928 | PB-10-006-059-001/68 | 1 | MAHENDER KAUR | 2610006059/RC/GIS/18799 | Block Dirba Gp rampura guzran maintance of Road berm 21/22 | 634 | 2610006000NRG23110520220012930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2610014_110522APB_FTO_7146 | 12930 |
| 2610006WL0002362 | PB-10-006-059-001/68 | 1 | MAHENDER KAUR | 2610006059/RC/GIS/18799 | Block Dirba Gp rampura guzran maintance of Road berm 21/22 | 634 | 2610006000NRG23080620220046016 | Processed | | 16/06/2022 | PB2610014_080622FTO_14936 | 46016 |