| 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. |
| 2610002WL005834 | PB-10-002-093-001/40 | 1 | PARAMJIT KAUR | 2610002093/RC/GIS/18449 | BLOCK DHURI GP BANBORI MAINTENANCE OF ROAD BERM FY 202122 | 2161 | 2610002000NRG23040820220117286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2610003_040822APB_FTO_38387 | 117286 |
| 2610002WL0008222 | PB-10-002-093-001/40 | 1 | PARAMJIT KAUR | 2610002093/RC/GIS/18449 | BLOCK DHURI GP BANBORI MAINTENANCE OF ROAD BERM FY 202122 | 2161 | 2610002000NRG23080920220162915 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 162915 |