| 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. |
| 2610002WL011243 | PB-10-002-002-001/1 | 2 | JAGGA SINGH | 2610002002/RC/GIS/21146 | BLOCK DHURI GP MALLU MAJRA LEVELLING OF KACHA RASTA FY 2022 23 | 3024 | 2610002000NRG23191020220216814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610003_191022APB_FTO_71391 | 216814 |
| 2610002WL0012522 | PB-10-002-002-001/1 | 2 | JAGGA SINGH | 2610002002/RC/GIS/21146 | BLOCK DHURI GP MALLU MAJRA LEVELLING OF KACHA RASTA FY 2022 23 | 3024 | 2610002000NRG23071120220233962 | Processed | | 16/11/2022 | PB2610003_091122FTO_78073 | 233962 |