| 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. |
| 2610003WL014353 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003019/RC/GIS/21109 | BLOCK DHURI GP PEDNI LEVELLING OF KACHA RASTA FY 2022 23 | 3402 | 2610003000NRG23011220220260530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2610003_011222APB_FTO_85690 | 260530 |
| 2610003WL0016283 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003019/RC/GIS/21109 | BLOCK DHURI GP PEDNI LEVELLING OF KACHA RASTA FY 2022 23 | 3402 | 2610003000NRG23291220220291737 | Processed | | 21/01/2023 | PB2610003_130123FTO_100388 | 291737 |