| 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. |
| 2610003WL017730 | PB-10-002-094-001/51 | 1 | RAJ KAUR | 2610003029/IC/GIS/22032 | block dhuri gp issi internal clearance of bhagwanpura rajwaha rd 50000 to 78000 (7.88) fy 2022 23 | 4035 | 2610003000NRG23240120230313908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2610003_240123APB_FTO_102949 | 313908 |
| 2610003WL0018236 | PB-10-002-094-001/51 | 1 | RAJ KAUR | 2610003029/IC/GIS/22032 | block dhuri gp issi internal clearance of bhagwanpura rajwaha rd 50000 to 78000 (7.88) fy 2022 23 | 4035 | 2610003000NRG23080220230321289 | Processed | | 17/02/2023 | PB2610003_100223FTO_106446 | 321289 |