| 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. |
| 2610006WL019745 | PB-10-006-016-001/92 | 1 | MANJIT KAUR | 2610006016/RC/GIS/22064 | BLOCK DIRBA GP JANAAL MAINTEN OF ROAD BERM 22/23 | 12415 | 2610006000NRG23220320230366617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610014_250323APB_FTO_119366 | 366617 |
| 2610006WL0021106 | PB-10-006-016-001/92 | 1 | MANJIT KAUR | 2610006016/RC/GIS/22064 | BLOCK DIRBA GP JANAAL MAINTEN OF ROAD BERM 22/23 | 12415 | 2610006000NRG23260520230383990 | Processed | | 14/06/2023 | PB2610014_110623FTO_20276 | 383990 |