| 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. |
| 2610002WL007215 | PB-10-002-093-001/40 | 1 | PARAMJIT KAUR | 2610002093/RC/GIS/21152 | BLOCK DHURI GP BANBHORI LEVELLING OF KACHA RASTA FY 2022 23 | 2448 | 2610002000NRG23250820220142376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610003_250822APB_FTO_47221 | 142376 |
| 2610002WL0008552 | PB-10-002-093-001/40 | 1 | PARAMJIT KAUR | 2610002093/RC/GIS/21152 | BLOCK DHURI GP BANBHORI LEVELLING OF KACHA RASTA FY 2022 23 | 2448 | 2610002000NRG23130920220168910 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 168910 |