| 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. |
| 2610003WL002010 | PB-10-003-003-001/85 | 2 | PARAMJEET KAUR | 2610003003/IC/GIS/20248 | BLOCK DHURI GP LADDA INTERANL CLEARANCE OF KHAAL FY 2022 23 | 447 | 2610003000NRG23020620220036278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2610003_020622APB_FTO_13347 | 36278 |
| 2610003WL0003343 | PB-10-003-003-001/85 | 2 | PARAMJEET KAUR | 2610003003/IC/GIS/20248 | BLOCK DHURI GP LADDA INTERANL CLEARANCE OF KHAAL FY 2022 23 | 447 | 2610003000NRG23220620220073787 | Processed | | 01/07/2022 | PB2610003_270622FTO_23664 | 73787 |