| 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. |
| 2610002WL004856 | PB-10-002-094-001/51 | 1 | RAJ KAUR | 2610002094/DP/GIS/18058 | BLOCK DHURI GP KHERI JATTAN DROUGHT PROOFING FY 2021 22 | 1960 | 2610002000NRG23190720220101478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2610003_190722APB_FTO_32840 | 101478 |
| 2610002WL0008223 | PB-10-002-094-001/51 | 1 | RAJ KAUR | 2610002094/DP/GIS/18058 | BLOCK DHURI GP KHERI JATTAN DROUGHT PROOFING FY 2021 22 | 1960 | 2610002000NRG23080920220162916 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 162916 |