| 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. |
| 2610004WL014857 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004012/IC/GIS/20073 | Namada Dist RD 9000-16125 and RD 16125 - 39000 FY 202 (5.64 lac) | 3900 | 2610004000NRG23071220220270146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2610004_081222APB_FTO_88738 | 270146 |
| 2610004WL0015833 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004012/IC/GIS/20073 | Namada Dist RD 9000-16125 and RD 16125 - 39000 FY 202 (5.64 lac) | 3900 | 2610004000NRG23211220220283898 | Processed | | 30/12/2022 | PB2610004_231222FTO_94170 | 283898 |