| 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. |
| 2610002WL012350 | PB-10-002-024-001/45 | 1 | AMARJIT KAUR | 2610002004/FP/GIS/20342 | BLOCK DHURI GP RAJINDRAPURI CLEARANCE OF WEED JALA BUTTI,DHURI DRAIN RD NO 100000 137000 FY 2022 23 | 3178 | 2610002000NRG23041120220231763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2610003_041122APB_FTO_76830 | 231763 |
| 2610002WL0013876 | PB-10-002-024-001/45 | 1 | AMARJIT KAUR | 2610002004/FP/GIS/20342 | BLOCK DHURI GP RAJINDRAPURI CLEARANCE OF WEED JALA BUTTI,DHURI DRAIN RD NO 100000 137000 FY 2022 23 | 3178 | 2610002000NRG23241120220252790 | Processed | | 01/12/2022 | PB2610003_251122FTO_83713 | 252790 |