| 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. |
| 2610006WL019067 | PB-10-006-045-001/35 | 1 | PAL KAUR | 2610006045/RC/GIS/22092 | BLOCK DIRBA GP TRANJI KHERA MAINTANCE OF ROAD BERM 22/23 | 11843 | 2610006000NRG23140320230346117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610014_150323APB_FTO_113551 | 346117 |
| 2610006WL0020957 | PB-10-006-045-001/35 | 1 | PAL KAUR | 2610006045/RC/GIS/22092 | BLOCK DIRBA GP TRANJI KHERA MAINTANCE OF ROAD BERM 22/23 | 11843 | 2610006000NRG23170420230383667 | Processed | | 17/05/2023 | PB2610014_170423FTO_2639 | 383667 |