| 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. |
| 2610003WL001801 | PB-10-003-023-001/221 | 1 | Jarnail Singh | 2610003005/IC/GIS/20137 | BLOCK DHURI GP BUGRA INTERNAL CLEARANCE OF LONGOWAL RAJWAHA & BATHUHA RAJWAHA RD 0-35150FY 2022 23 | 487 | 2610003000NRG23300520220031022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2610003_300522APB_FTO_12063 | 31022 |
| 2610003WL0002987 | PB-10-003-023-001/221 | 1 | Jarnail Singh | 2610003005/IC/GIS/20137 | BLOCK DHURI GP BUGRA INTERNAL CLEARANCE OF LONGOWAL RAJWAHA & BATHUHA RAJWAHA RD 0-35150FY 2022 23 | 487 | 2610003000NRG23170620220062434 | Processed | | 01/07/2022 | PB2610003_270622FTO_23664 | 62434 |