| 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. |
| 2610006WL000462 | PB-10-006-062-001/208 | 1 | NANKI KAUR | 2610006062/RC/GIS/18827 | Block Dirba Gp Rogla of Road berm 21/22 (Analysis of Rates) 2 | 325 | 2610006000NRG23260420220006122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2610014_260422APB_FTO_4016 | 6122 |
| 2610006WL0001542 | PB-10-006-062-001/208 | 1 | NANKI KAUR | 2610006062/RC/GIS/18827 | Block Dirba Gp Rogla of Road berm 21/22 (Analysis of Rates) 2 | 325 | 2610006000NRG23250520220025230 | Processed | | 01/06/2022 | PB2610014_260522FTO_10945 | 25230 |