| 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. |
| 2610003WL016033 | PB-10-003-023-001/221 | 1 | Jarnail Singh | 2610003023/RC/GIS/21102 | BLOCK DHURI LEVELLING OF KACHA RASTA IN GP KANJLA FY 2022 23 | 3796 | 2610003000NRG23231220220286945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2610003_231222APB_FTO_94114 | 286945 |
| 2610003WL0016457 | PB-10-003-023-001/221 | 1 | Jarnail Singh | 2610003023/RC/GIS/21102 | BLOCK DHURI LEVELLING OF KACHA RASTA IN GP KANJLA FY 2022 23 | 3796 | 2610003000NRG23010120230294083 | Processed | | 21/01/2023 | PB2610003_130123FTO_100388 | 294083 |