| 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. |
| 2607005WL009371 | PB-07-005-115-001/21 | 2 | BALVIR KAUR | 2607005155/IC/97411 | Rajpur (R.D 31810) Irrigation Department)2022-23 | 1882 | 2607005000NRG23300920220090603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607005_300922APB_FTO_64573 | 90603 |
| 2607005WL0010745 | PB-07-005-115-001/21 | 2 | BALVIR KAUR | 2607005155/IC/97411 | Rajpur (R.D 31810) Irrigation Department)2022-23 | 1882 | 2607005000NRG23291020220104609 | Processed | | 03/11/2022 | PB2607005_311022FTO_75011 | 104609 |