| 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. |
| 2610003WL017537 | PB-10-003-004-001/108 | 1 | JASVIR KAUR | 2610003004/RC/GIS/21885 | BLOCK DHURI KAKERWAL MAINTENANCE OF ROAD BERM FY 2022 23 | 4020 | 2610003000NRG23200120230310666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2610003_200123APB_FTO_102056 | 310666 |
| 2610003WL0017909 | PB-10-003-004-001/108 | 1 | JASVIR KAUR | 2610003004/RC/GIS/21885 | BLOCK DHURI KAKERWAL MAINTENANCE OF ROAD BERM FY 2022 23 | 4020 | 2610003000NRG23290120230317155 | Processed | | 17/02/2023 | PB2610003_100223FTO_106446 | 317155 |