| 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. |
| 2610003WL002867 | PB-10-003-017-001/80 | 1 | HARVINDER KAUR | 2610003002/IC/GIS/20269 | BLOCK DHURI GP BHULLERHERI MOHALGUWARA RAJWAHA RD 67000 TO 94518 FY 2022 23 | 794 | 2610003000NRG23150620220059235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2610003_150622APB_FTO_17775 | 59235 |
| 2610003WL0005037 | PB-10-003-017-001/80 | 1 | HARVINDER KAUR | 2610003002/IC/GIS/20269 | BLOCK DHURI GP BHULLERHERI MOHALGUWARA RAJWAHA RD 67000 TO 94518 FY 2022 23 | 794 | 2610003000NRG23220720220104814 | Processed | | 28/07/2022 | PB2610003_250722FTO_34835 | 104814 |