| 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. |
| 2610003WL000088 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003019/RC/GIS/18496 | BLOCK DHURI GP PEDHNI KALAN MAINTENANCE OF ROAD BERM FY 2021 22 | 25 | 2610003000NRG23120420220001180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610003_120422APB_FTO_1535 | 1180 |
| 2610003WL0001287 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003019/RC/GIS/18496 | BLOCK DHURI GP PEDHNI KALAN MAINTENANCE OF ROAD BERM FY 2021 22 | 25 | 2610003000NRG23200520220018826 | Processed | | 26/05/2022 | PB2610003_230522FTO_10025 | 18826 |