| 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. |
| 2610001WL020404 | PB-10-001-045-001/98 | 1 | SONI KAUR | 2610001045/RC/GIS/22442 | Dehliz Kalan Repair of Kachey Rastey 2022 23 | 4179 | 2610001000NRG23310320230377899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610001_310323APB_FTO_123618 | 377899 |
| 2610001WL0021208 | PB-10-001-045-001/98 | 1 | SONI KAUR | 2610001045/RC/GIS/22442 | Dehliz Kalan Repair of Kachey Rastey 2022 23 | 4179 | 2610001000NRG23270620230384207 | Processed | | 14/07/2023 | PB2610001_270623FTO_26893 | 384207 |