| 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. |
| 2610006WL012357 | PB-10-006-084-001/232 | 1 | RAJ KAUR | 2610006084/WH/GIS/20726 | BLOCK DIRBA GP UBHIAN MODIFICATION OF POND AMRIT SAROVER 22/23 | 7768 | 2610006000NRG23041120220231894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2610014_041122APB_FTO_76877 | 231894 |
| 2610006WL0015289 | PB-10-006-084-001/232 | 1 | RAJ KAUR | 2610006084/WH/GIS/20726 | BLOCK DIRBA GP UBHIAN MODIFICATION OF POND AMRIT SAROVER 22/23 | 7768 | 2610006000NRG23131220220277503 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 277503 |