| 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. |
| 2610003WL013731 | PB-10-003-009-001/6 | 2 | HARJINDER KAUR | 2610003023/IC/GIS/21916 | GP kanjhla internal clearance of longowal rajwaha Rd 0-35150, bathuha minor minor (7.45) Fy 2022-23 | 3264 | 2610003000NRG23231120220250297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2610003_231122APB_FTO_82931 | 250297 |
| 2610003WL0014706 | PB-10-003-009-001/6 | 2 | HARJINDER KAUR | 2610003023/IC/GIS/21916 | GP kanjhla internal clearance of longowal rajwaha Rd 0-35150, bathuha minor minor (7.45) Fy 2022-23 | 3264 | 2610003000NRG23061220220267253 | Processed | | 10/12/2022 | PB2610003_061222FTO_87594 | 267253 |