| 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. |
| 2610006WL017945 | PB-10-006-072-001/75 | 1 | PARAMJIT KAUR | 2610006072/RC/GIS/21219 | BLOCK DIRBA GP SAFIPUR KALAN MAINTANCE OF KACHA RASTA 22/23 | 10874 | 2610006000NRG23300120230317544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2610014_300123APB_FTO_104357 | 317544 |
| 2610006WL0019957 | PB-10-006-072-001/75 | 1 | PARAMJIT KAUR | 2610006072/RC/GIS/21219 | BLOCK DIRBA GP SAFIPUR KALAN MAINTANCE OF KACHA RASTA 22/23 | 10874 | 2610006000NRG23270320230370846 | Processed | | 01/04/2023 | PB2610014_270323FTO_120087 | 370846 |