| 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. |
| 2610003WL002152 | PB-10-003-023-001/221 | 1 | Jarnail Singh | 2610003005/IC/GIS/20137 | BLOCK DHURI GP BUGRA INTERNAL CLEARANCE OF LONGOWAL RAJWAHA & BATHUHA RAJWAHA RD 0-35150FY 2022 23 | 686 | 2610003000NRG23060620220040152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610003_060622APB_FTO_14005 | 40152 |
| 2610003WL0002987 | PB-10-003-023-001/221 | 1 | Jarnail Singh | 2610003005/IC/GIS/20137 | BLOCK DHURI GP BUGRA INTERNAL CLEARANCE OF LONGOWAL RAJWAHA & BATHUHA RAJWAHA RD 0-35150FY 2022 23 | 686 | 2610003000NRG23170620220062435 | Processed | | 01/07/2022 | PB2610003_270622FTO_23664 | 62435 |