| 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. |
| 2610004WL004794 | PB-10-004-059-001/127 | 1 | RAJ KAUR | 2610004058/IC/GIS/19931 | Nadampur Dist RD 0-23500,41655-54140 Minor 1 RD 0-6739 Minor 3 RD 0-12000,0-10283 FY 22 (12.66 Lac | 1276 | 2610004000NRG24080620230104719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610004_080623APB_FTO_19409 | 104719 |
| 2610004WL0006499 | PB-10-004-059-001/127 | 1 | RAJ KAUR | 2610004058/IC/GIS/19931 | Nadampur Dist RD 0-23500,41655-54140 Minor 1 RD 0-6739 Minor 3 RD 0-12000,0-10283 FY 22 (12.66 Lac | 1276 | 2610004000NRG24210620230145125 | Processed | | 14/07/2023 | PB2610004_210623FTO_24582 | 145125 |