| 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. |
| 2610004WL004366 | PB-10-004-032-001/71 | 2 | GURMEET SINGH | 2610004032/FP/GIS/20147 | Kalajhar Link Drain RD 0-12940 Block Bhawanigarh FY 2022 4.10 lac | 1140 | 2610004000NRG23110720220094418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2610004_110722APB_FTO_29860 | 94418 |
| 2610004WL0005687 | PB-10-004-032-001/71 | 2 | GURMEET SINGH | 2610004032/FP/GIS/20147 | Kalajhar Link Drain RD 0-12940 Block Bhawanigarh FY 2022 4.10 lac | 1140 | 2610004000NRG23020820220114996 | Processed | | 08/08/2022 | PB2610004_020822FTO_37590 | 114996 |