| 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. |
| 2610003WL001275 | PB-10-003-009-001/15 | 1 | MALKEET SINGH | 2610003005/IC/GIS/20137 | BLOCK DHURI GP BUGRA INTERNAL CLEARANCE OF LONGOWAL RAJWAHA & BATHUHA RAJWAHA RD 0-35150FY 2022 23 | 263 | 2610003000NRG23190520220018611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610003_190522APB_FTO_9082 | 18611 |
| 2610003WL0003342 | PB-10-003-009-001/15 | 1 | MALKEET SINGH | 2610003005/IC/GIS/20137 | BLOCK DHURI GP BUGRA INTERNAL CLEARANCE OF LONGOWAL RAJWAHA & BATHUHA RAJWAHA RD 0-35150FY 2022 23 | 263 | 2610003000NRG23220620220073786 | Processed | | 01/07/2022 | PB2610003_270622FTO_23664 | 73786 |