| 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. |
| 2610006WL012342 | PB-10-006-045-001/19-A | 1 | SHER SINGH | 2610006045/WH/GIS/20774 | BLOCK DIRBA GP TARANJI KHERA MODIFICATION OF POND AMRIT SAROVER 22/23 | 7709 | 2610006000NRG23041120220231634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2610014_041122APB_FTO_76754 | 231634 |
| 2610006WL0014853 | PB-10-006-045-001/19-A | 1 | SHER SINGH | 2610006045/WH/GIS/20774 | BLOCK DIRBA GP TARANJI KHERA MODIFICATION OF POND AMRIT SAROVER 22/23 | 7709 | 2610006000NRG23071220220270121 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 270121 |