| 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. |
| 2610004WL002533 | PB-10-004-032-001/2 | 2 | Baljit Kaur | 2610004032/FP/GIS/20147 | Kalajhar Link Drain RD 0-12940 Block Bhawanigarh FY 2022 4.10 lac | 669 | 2610004000NRG23090620220049792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2610004_090622APB_FTO_15650 | 49792 |
| 2610004WL0003441 | PB-10-004-032-001/2 | 2 | Baljit Kaur | 2610004032/FP/GIS/20147 | Kalajhar Link Drain RD 0-12940 Block Bhawanigarh FY 2022 4.10 lac | 669 | 2610004000NRG23240620220076434 | Processed | | 01/07/2022 | PB2610004_270622FTO_23543 | 76434 |