| 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. |
| 2610006WL006520 | PB-10-006-093-001/17 | 2 | RAJINDER KAUR | 2610006093/LD/GIS/20986 | Levelling and dressing in water works by water supply deptt in Gp Lakhmirwala Nipul Goyal | 3657 | 2610006000NRG23160820220129059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610006_160822APB_FTO_41791 | 129059 |
| 2610006WL0008670 | PB-10-006-093-001/17 | 2 | RAJINDER KAUR | 2610006093/LD/GIS/20986 | Levelling and dressing in water works by water supply deptt in Gp Lakhmirwala Nipul Goyal | 3657 | 2610006000NRG23130920220170611 | Processed | | 21/10/2022 | PB2610006_130922FTO_54455 | 170611 |