| 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. |
| 2610002WL006754 | PB-10-002-100-001/34 | 1 | SARIF MOHD | 2610002100/RC/GIS/21149 | BLOCK DHURI GP JATTIMAJRA LEVELLING OF KACHA RASTA FY 2022 23 | 2360 | 2610002000NRG23180820220133773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610003_180822APB_FTO_42740 | 133773 |
| 2610002WL0008555 | PB-10-002-100-001/34 | 1 | SARIF MOHD | 2610002100/RC/GIS/21149 | BLOCK DHURI GP JATTIMAJRA LEVELLING OF KACHA RASTA FY 2022 23 | 2360 | 2610002000NRG23130920220168915 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 168915 |