| 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. |
| 2610003WL012332 | PB-10-003-011-001/27 | 2 | RAJ KAUR | 2610003003/IC/GIS/21915 | Block dhuri Gp ladda internal clearance of pedhi disty, minor no 3, sheron disty (6.43) fy 2022-23 | 2971 | 2610003000NRG23041120220231407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2610003_041122APB_FTO_76830 | 231407 |
| 2610003WL0013875 | PB-10-003-011-001/27 | 2 | RAJ KAUR | 2610003003/IC/GIS/21915 | Block dhuri Gp ladda internal clearance of pedhi disty, minor no 3, sheron disty (6.43) fy 2022-23 | 2971 | 2610003000NRG23241120220252776 | Processed | | 01/12/2022 | PB2610003_251122FTO_83713 | 252776 |