| 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. |
| 2610003WL007014 | PB-10-003-009-001/136 | 1 | AMARJIT KAUR | 2610003009/IC/GIS/20252 | BLOCK DHURI GP HASANPUR INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 1902 | 2610003000NRG23230820220138595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610003_230822APB_FTO_44083 | 138595 |
| 2610003WL0008719 | PB-10-003-009-001/136 | 1 | AMARJIT KAUR | 2610003009/IC/GIS/20252 | BLOCK DHURI GP HASANPUR INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 1902 | 2610003000NRG23140920220171300 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 171300 |