| 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. |
| 2610003WL013983 | PB-10-003-025-001/98 | 3 | CHARANJIT KAUR | 2610003010/IC/GIS/21929 | block dhuri gp dhuri pind internal clearance of sangrur rajwaha (5.46) fy 2022 23 | 3318 | 2610003000NRG23251120220254663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2610003_251122APB_FTO_83642 | 254663 |
| 2610003WL0014705 | PB-10-003-025-001/98 | 3 | CHARANJIT KAUR | 2610003010/IC/GIS/21929 | block dhuri gp dhuri pind internal clearance of sangrur rajwaha (5.46) fy 2022 23 | 3318 | 2610003000NRG23061220220267251 | Processed | | 10/12/2022 | PB2610003_061222FTO_87594 | 267251 |