| 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. |
| 2610001WL019554 | PB-10-001-079-001/44 | 1 | BALDEV KAUR | 2610001079/RC/GIS/22328 | Kuthala Repair of Kachey Raste 2022 23 | 4092 | 2610001000NRG23200320230363029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2610002_200323APB_FTO_115805 | 363029 |
| 2610001WL0020261 | PB-10-001-079-001/44 | 1 | BALDEV KAUR | 2610001079/RC/GIS/22328 | Kuthala Repair of Kachey Raste 2022 23 | 4092 | 2610001000NRG23300320230375594 | Processed | | 12/05/2023 | PB2610002_300323FTO_122174 | 375594 |