| 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. |
| 2610003WL004643 | PB-10-003-023-001/221 | 1 | Jarnail Singh | 2610003023/WH/GIS/17831 | BLOCK DHURI GP KANJHLA RENOVATION OF TRADITIONAL WATER BODIES NEAR CIVIL DISPENSARY FY2021 | 1349 | 2610003000NRG23150720220098785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2610003_150722APB_FTO_31554 | 98785 |
| 2610003WL0008231 | PB-10-003-023-001/221 | 1 | Jarnail Singh | 2610003023/WH/GIS/17831 | BLOCK DHURI GP KANJHLA RENOVATION OF TRADITIONAL WATER BODIES NEAR CIVIL DISPENSARY FY2021 | 1349 | 2610003000NRG23080920220162941 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 162941 |