| 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. |
| 2610003WL002926 | 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 | 977 | 2610003000NRG23160620220060624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2610003_160622APB_FTO_18445 | 60624 |
| 2610003WL0004260 | 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 | 977 | 2610003000NRG23080720220092797 | Processed | | 13/07/2022 | PB2610003_080722FTO_28910 | 92797 |