| 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. |
| 2610003WL004187 | PB-10-003-023-001/221 | 1 | Jarnail Singh | 2610003023/RC/GIS/18481 | BLOCK DHURI GP KANJHLA MAINTENANCE OF ROAD BERM FY 2021 22 | 1283 | 2610003000NRG23070720220091985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2610003_070722APB_FTO_28512 | 91985 |
| 2610003WL0005041 | PB-10-003-023-001/221 | 1 | Jarnail Singh | 2610003023/RC/GIS/18481 | BLOCK DHURI GP KANJHLA MAINTENANCE OF ROAD BERM FY 2021 22 | 1283 | 2610003000NRG23220720220104819 | Processed | | 28/07/2022 | PB2610003_250722FTO_34835 | 104819 |