| 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. |
| 2610004WL011407 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004043/IC/GIS/20246 | Bhawanigarh Rajwaha RD 13765-40280 GP Majhi Bhawanigarh FY 2022 (7.00 lac) | 2932 | 2610004000NRG23201020220219361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610004_201022APB_FTO_72107 | 219361 |
| 2610004WL0013705 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004043/IC/GIS/20246 | Bhawanigarh Rajwaha RD 13765-40280 GP Majhi Bhawanigarh FY 2022 (7.00 lac) | 2932 | 2610004000NRG23221120220250051 | Processed | | 26/11/2022 | PB2610004_231122FTO_82970 | 250051 |