| 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. |
| 2610006WL016612 | PB-10-006-055-001/36 | 2 | PARAMJIT KAUR | 2610006055/RC/GIS/21222 | BLOCK DIRBA GP SEHAAL MAINTANCE OF KACHA RASTA 22/23 | 10071 | 2610006000NRG23040120230296481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610014_040123APB_FTO_97459 | 296481 |
| 2610006WL0020257 | PB-10-006-055-001/36 | 2 | PARAMJIT KAUR | 2610006055/RC/GIS/21222 | BLOCK DIRBA GP SEHAAL MAINTANCE OF KACHA RASTA 22/23 | 10071 | 2610006000NRG23300320230375588 | Processed | | 13/05/2023 | PB2610014_310323FTO_123635 | 375588 |