| 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. |
| 2610003WL011684 | PB-10-003-023-001/187 | 2 | JISWINDER KAUR | 2610003023/RC/GIS/21102 | BLOCK DHURI LEVELLING OF KACHA RASTA IN GP KANJLA FY 2022 23 | 2843 | 2610003000NRG23271020220222952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2610003_271022APB_FTO_73861 | 222952 |
| 2610003WL0012830 | PB-10-003-023-001/187 | 2 | JISWINDER KAUR | 2610003023/RC/GIS/21102 | BLOCK DHURI LEVELLING OF KACHA RASTA IN GP KANJLA FY 2022 23 | 2843 | 2610003000NRG23111120220237177 | Processed | | 17/11/2022 | PB2610003_111122FTO_78804 | 237177 |