| 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. |
| 2610006WL015887 | PB-10-006-090-001/5 | 1 | BALVEER KAUR | 2610006090/RC/GIS/22058 | BLOCK DIRBA GP DEEWANGARH KAMPER MAINTEN OF ROAD BERM 22/23 | 9831 | 2610006000NRG23221220220284527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2610014_221222APB_FTO_93656 | 284527 |
| 2610006WL0017359 | PB-10-006-090-001/5 | 1 | BALVEER KAUR | 2610006090/RC/GIS/22058 | BLOCK DIRBA GP DEEWANGARH KAMPER MAINTEN OF ROAD BERM 22/23 | 9831 | 2610006000NRG23170120230307535 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 307535 |