| 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. |
| 2610006WL018934 | PB-10-006-062-001/186 | 1 | KARMJITKAUR | 2610006062/RC/GIS/21217 | BLOCK DIRBA GP ROGLA MAINTANCE OF KACHA RASTA 22/23 | 11101 | 2610006000NRG23140320230336378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610014_150323APB_FTO_113501 | 336378 |
| 2610006WL0021076 | PB-10-006-062-001/186 | 1 | KARMJITKAUR | 2610006062/RC/GIS/21217 | BLOCK DIRBA GP ROGLA MAINTANCE OF KACHA RASTA 22/23 | 11101 | 2610006000NRG23170520230383928 | Processed | | 24/05/2023 | PB2610014_170523FTO_11284 | 383928 |