| 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. |
| 2610003WL006370 | PB-10-003-030-001/67 | 3 | PARAMJEET KAUR | 2610003030/IC/GIS/20249 | BLOCK DHURI GP NATT INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 1735 | 2610003000NRG23120820220126214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610003_120822APB_FTO_41028 | 126214 |
| 2610003WL0008648 | PB-10-003-030-001/67 | 3 | PARAMJEET KAUR | 2610003030/IC/GIS/20249 | BLOCK DHURI GP NATT INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 1735 | 2610003000NRG23130920220170463 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 170463 |