| 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. |
| 2610002WL004645 | PB-10-002-093-001/40 | 1 | PARAMJIT KAUR | 2610002093/IC/GIS/20213 | BLOCK DHURI GP BANBHORI INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 1743 | 2610002000NRG23150720220098834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2610003_150722APB_FTO_31554 | 98834 |
| 2610002WL0008222 | PB-10-002-093-001/40 | 1 | PARAMJIT KAUR | 2610002093/IC/GIS/20213 | BLOCK DHURI GP BANBHORI INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 1743 | 2610002000NRG23080920220162914 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 162914 |