| 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. |
| 2610004WL001342 | PB-10-004-011-001/14 | 2 | Sinder Kaur | 2610004032/FP/GIS/20147 | Kalajhar Link Drain RD 0-12940 Block Bhawanigarh FY 2022 4.10 lac | 336 | 2610004000NRG23200520220020382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610004_200522APB_FTO_9627 | 20382 |
| 2610004WL0002700 | PB-10-004-011-001/14 | 2 | Sinder Kaur | 2610004032/FP/GIS/20147 | Kalajhar Link Drain RD 0-12940 Block Bhawanigarh FY 2022 4.10 lac | 336 | 2610004000NRG23130620220055083 | Processed | | 21/10/2022 | PB2610004_190622FTO_19497 | 55083 |