| 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. |
| 2610003WL016695 | PB-10-003-011-001/27 | 2 | RAJ KAUR | 2610003011/RC/GIS/21108 | BLOCK DHURI GP RAJOMAJRA LEVELLING OF KACHA RASTA FY 2022 23 | 3908 | 2610003000NRG23040120230297858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610003_040123APB_FTO_97473 | 297858 |
| 2610003WL0017169 | PB-10-003-011-001/27 | 2 | RAJ KAUR | 2610003011/RC/GIS/21108 | BLOCK DHURI GP RAJOMAJRA LEVELLING OF KACHA RASTA FY 2022 23 | 3908 | 2610003000NRG23120120230305188 | Processed | | 21/01/2023 | PB2610003_130123FTO_100388 | 305188 |