| 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. |
| 2610003WL003047 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003019/FP/GIS/20344 | BLOCK DHURI GP PEDHNI KALAN CLEARANCE OF WEED JALA BUTTI ETC DHURI DRAIN RD 56000 100000 FY2022-23 | 964 | 2610003000NRG23170620220064588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2610003_170622APB_FTO_19190 | 64588 |
| 2610003WL0005043 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003019/FP/GIS/20344 | BLOCK DHURI GP PEDHNI KALAN CLEARANCE OF WEED JALA BUTTI ETC DHURI DRAIN RD 56000 100000 FY2022-23 | 964 | 2610003000NRG23220720220104823 | Processed | | 28/07/2022 | PB2610003_250722FTO_34835 | 104823 |