| 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. |
| 2610003WL010283 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003019/RC/GIS/21109 | BLOCK DHURI GP PEDNI LEVELLING OF KACHA RASTA FY 2022 23 | 2641 | 2610003000NRG23041020220199287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610003_041022APB_FTO_66078 | 199287 |
| 2610003WL0011960 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003019/RC/GIS/21109 | BLOCK DHURI GP PEDNI LEVELLING OF KACHA RASTA FY 2022 23 | 2641 | 2610003000NRG23311020220226941 | Processed | | 03/11/2022 | PB2610003_311022FTO_74810 | 226941 |