| 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. |
| 2610003WL001999 | PB-10-003-004-001/129 | 1 | BALJIT KAUR | 2610003019/FP/GIS/20344 | BLOCK DHURI GP PEDHNI KALAN CLEARANCE OF WEED JALA BUTTI ETC DHURI DRAIN RD 56000 100000 FY2022-23 | 544 | 2610003000NRG23020620220035951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2610003_020622APB_FTO_13347 | 35951 |
| 2610003WL0003525 | PB-10-003-004-001/129 | 1 | BALJIT KAUR | 2610003019/FP/GIS/20344 | BLOCK DHURI GP PEDHNI KALAN CLEARANCE OF WEED JALA BUTTI ETC DHURI DRAIN RD 56000 100000 FY2022-23 | 544 | 2610003000NRG23270620220078447 | Processed | | 01/07/2022 | PB2610003_270622FTO_23664 | 78447 |