| 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. |
| 2610006WL010291 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/WH/GIS/20807 | BLOCK DIRBA GP KHANAAL KALAN MODIFICATION OF POND AMRIT SAROVER 22/23 | 6367 | 2610006000NRG23041020220199549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610014_041022APB_FTO_66011 | 199549 |
| 2610006WL0012248 | PB-10-006-001-001/97 | 1 | RAJWINDER KAUR | 2610006001/WH/GIS/20807 | BLOCK DIRBA GP KHANAAL KALAN MODIFICATION OF POND AMRIT SAROVER 22/23 | 6367 | 2610006000NRG23031120220230507 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 230507 |