| 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. |
| 2610006WL018877 | PB-10-006-060-001/113 | 1 | MAHINDER KAUR | 2610006060/RC/GIS/22053 | BLOCK DIRBA GP DHANDIAL MAINTANCE OF ROAD BERM 22/23 | 11698 | 2610006000NRG23140320230331898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610014_140323APB_FTO_113166 | 331898 |
| 2610006WL0021067 | PB-10-006-060-001/113 | 1 | MAHINDER KAUR | 2610006060/RC/GIS/22053 | BLOCK DIRBA GP DHANDIAL MAINTANCE OF ROAD BERM 22/23 | 11698 | 2610006000NRG23170520230383909 | Processed | | 24/05/2023 | PB2610014_170523FTO_11284 | 383909 |