| 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. |
| 2610003WL002536 | PB-10-003-011-001/27 | 2 | RAJ KAUR | 2610003007/IC/GIS/20136 | BLOCK DHURI GP KAHERU INTERNAL CLEARANCE OF KOTALA BRANCH RD 60200 TO 129450 FY 2022 23 | 843 | 2610003000NRG23100620220049922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2610003_100622APB_FTO_16139 | 49922 |
| 2610003WL0003339 | PB-10-003-011-001/27 | 2 | RAJ KAUR | 2610003007/IC/GIS/20136 | BLOCK DHURI GP KAHERU INTERNAL CLEARANCE OF KOTALA BRANCH RD 60200 TO 129450 FY 2022 23 | 843 | 2610003000NRG23220620220073778 | Processed | | 01/07/2022 | PB2610003_270622FTO_23664 | 73778 |