| 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. |
| 2610004WL006178 | PB-10-004-007-001/168 | 1 | MURTI KAUR | 2610004011/IC/99961 | Minor No.1 and 2 of Namada Disty(RD 0-11800, Rd 0-7000) ਪਟੜੀਆਂ GP Kheri Gillan FY 2022(Rs 3.53 lac) | 1691 | 2610004000NRG24200620230137749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_200623APB_FTO_24065 | 137749 |
| 2610004WL0009325 | PB-10-004-007-001/168 | 1 | MURTI KAUR | 2610004011/IC/99961 | Minor No.1 and 2 of Namada Disty(RD 0-11800, Rd 0-7000) ਪਟੜੀਆਂ GP Kheri Gillan FY 2022(Rs 3.53 lac) | 1691 | 2610004000NRG24180720230203757 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203757 |