| 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. |
| 2610003WL001134 | PB-10-003-018-001/66 | 1 | Balwant singh | 2610003018/IF/GIS/18813 | BLOCK DHURI GP BHALWAN CONSTRUCTION OF CATTLE SHED 6 KARANDEEP SINGH JC 682 SINGH FY 2021 22 | 231 | 2610003000NRG23170520220016661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610003_170522APB_FTO_8490 | 16661 |
| 2610003WL0009074 | PB-10-003-018-001/66 | 1 | Balwant singh | 2610003018/IF/GIS/18813 | BLOCK DHURI GP BHALWAN CONSTRUCTION OF CATTLE SHED 6 KARANDEEP SINGH JC 682 SINGH FY 2021 22 | 231 | 2610003000NRG23160920220176198 | Processed | | 21/10/2022 | PB2610003_160922FTO_55887 | 176198 |