| 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. |
| 2610003WL004432 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003019/IC/GIS/20216 | BLOCK DHURI GP PEDHNI KALAN INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 1302 | 2610003000NRG23120720220095724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2610003_120722APB_FTO_30257 | 95724 |
| 2610003WL0005043 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003019/IC/GIS/20216 | BLOCK DHURI GP PEDHNI KALAN INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 1302 | 2610003000NRG23220720220104827 | Processed | | 28/07/2022 | PB2610003_250722FTO_34835 | 104827 |