| 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. |
| 2610003WL010519 | PB-10-003-005-001/15 | 1 | Gurbakhsh singh | 2610003005/RC/GIS/21106 | BLOCK DHURI GP BUGRA LEVELLING OF KACHA RASTA FY 2022 23 | 2632 | 2610003000NRG23071020220203739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610003_071022APB_FTO_67348 | 203739 |
| 2610003WL0011959 | PB-10-003-005-001/15 | 1 | Gurbakhsh singh | 2610003005/RC/GIS/21106 | BLOCK DHURI GP BUGRA LEVELLING OF KACHA RASTA FY 2022 23 | 2632 | 2610003000NRG23311020220226936 | Processed | | 03/11/2022 | PB2610003_311022FTO_74810 | 226936 |