| 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. |
| 2610003WL002347 | PB-10-003-025-001/98 | 3 | CHARANJIT KAUR | 2610003044/IC/GIS/20133 | BLOCK DHURI GP BARARWAL LAMMA BASS INTERNAL CLEARANCE OF SANGRUR RAJWAHA RD 0 TO 28000 FY 2022 23 | 756 | 2610003000NRG23080620220045614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2610003_080622APB_FTO_14984 | 45614 |
| 2610003WL0003336 | PB-10-003-025-001/98 | 3 | CHARANJIT KAUR | 2610003044/IC/GIS/20133 | BLOCK DHURI GP BARARWAL LAMMA BASS INTERNAL CLEARANCE OF SANGRUR RAJWAHA RD 0 TO 28000 FY 2022 23 | 756 | 2610003000NRG23220620220073772 | Processed | | 01/07/2022 | PB2610003_270622FTO_23664 | 73772 |