| 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. |
| 2610003WL002275 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003042/IC/GIS/20134 | BLOCK DHURI GP BENRA INTERNAL CLEARANCE OF PEDHNI RAJWAHA RD 0 TO 10380 FY 2022 23 | 590 | 2610003000NRG23070620220043758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610003_070622APB_FTO_14415 | 43758 |
| 2610003WL0003340 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003042/IC/GIS/20134 | BLOCK DHURI GP BENRA INTERNAL CLEARANCE OF PEDHNI RAJWAHA RD 0 TO 10380 FY 2022 23 | 590 | 2610003000NRG23220620220073783 | Processed | | 01/07/2022 | PB2610003_270622FTO_23664 | 73783 |