| 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. |
| 2610004WL004369 | PB-10-004-059-001/127 | 1 | RAJ KAUR | 2610004059/FP/GIS/20149 | Naraingarh link Drain RD 26000-40000 Block Bhawanigarh FY 2022 2.79 lac | 1135 | 2610004000NRG23110720220094423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2610004_110722APB_FTO_29860 | 94423 |
| 2610004WL0004907 | PB-10-004-059-001/127 | 1 | RAJ KAUR | 2610004059/FP/GIS/20149 | Naraingarh link Drain RD 26000-40000 Block Bhawanigarh FY 2022 2.79 lac | 1135 | 2610004000NRG23200720220102448 | Processed | | 26/07/2022 | PB2610004_200722FTO_33408 | 102448 |