| 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. |
| 2610003WL001536 | PB-10-003-009-001/15 | 1 | MALKEET SINGH | 2610003009/IC/GIS/20252 | BLOCK DHURI GP HASANPUR INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 412 | 2610003000NRG23250520220025116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2610003_260522APB_FTO_10941 | 25116 |
| 2610003WL0003532 | PB-10-003-009-001/15 | 1 | MALKEET SINGH | 2610003009/IC/GIS/20252 | BLOCK DHURI GP HASANPUR INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 412 | 2610003000NRG23270620220078510 | Processed | | 01/07/2022 | PB2610003_270622FTO_23664 | 78510 |