| 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. |
| 2610006WL000355 | PB-10-006-059-001/68 | 1 | MAHENDER KAUR | 2610006059/RC/GIS/18799 | Block Dirba Gp rampura guzran maintance of Road berm 21/22 | 219 | 2610006000NRG23200420220004730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2610014_200422APB_FTO_2965 | 4730 |
| 2610006WL0001544 | PB-10-006-059-001/68 | 1 | MAHENDER KAUR | 2610006059/RC/GIS/18799 | Block Dirba Gp rampura guzran maintance of Road berm 21/22 | 219 | 2610006000NRG23250520220025234 | Processed | | 01/06/2022 | PB2610014_260522FTO_10945 | 25234 |