| 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. |
| 2610001WL018702 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001079/RC/GIS/22328 | Kuthala Repair of Kachey Raste 2022 23 | 3888 | 2610001000NRG23070320230324050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610002_070323APB_FTO_111485 | 324050 |
| 2610001WL0020980 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001079/RC/GIS/22328 | Kuthala Repair of Kachey Raste 2022 23 | 3888 | 2610001000NRG23210420230383741 | Processed | | 17/05/2023 | PB2610002_210423FTO_4324 | 383741 |