| 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. |
| 2610003WL013986 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003019/WH/GIS/20733 | BLOCK DHURI CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE PEDHNI KALAN FY 2022 23 | 3296 | 2610003000NRG23251120220254787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2610003_251122APB_FTO_83642 | 254787 |
| 2610003WL0014708 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003019/WH/GIS/20733 | BLOCK DHURI CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE PEDHNI KALAN FY 2022 23 | 3296 | 2610003000NRG23061220220267256 | Processed | | 10/12/2022 | PB2610003_061222FTO_87594 | 267256 |