| 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. |
| 2610003WL006696 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003019/WH/GIS/20733 | BLOCK DHURI CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE PEDHNI KALAN FY 2022 23 | 1776 | 2610003000NRG23180820220132640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610003_180822APB_FTO_42740 | 132640 |
| 2610003WL0008718 | PB-10-003-019-001/3 | 2 | Nachhatar kaur | 2610003019/WH/GIS/20733 | BLOCK DHURI CONSTRUCTION OF AMRIT SAROVAR AT VILLAGE PEDHNI KALAN FY 2022 23 | 1776 | 2610003000NRG23140920220171299 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 171299 |