| 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. |
| 2610006WL005887 | PB-10-006-093-001/17 | 2 | RAJINDER KAUR | 2610006093/LD/GIS/20986 | Levelling and dressing in water works by water supply deptt in Gp Lakhmirwala Nipul Goyal | 3298 | 2610006000NRG23050820220118154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2610006_050822APB_FTO_38783 | 118154 |
| 2610006WL0007401 | PB-10-006-093-001/17 | 2 | RAJINDER KAUR | 2610006093/LD/GIS/20986 | Levelling and dressing in water works by water supply deptt in Gp Lakhmirwala Nipul Goyal | 3298 | 2610006000NRG23290820220146043 | Processed | | 21/10/2022 | PB2610006_090922FTO_53140 | 146043 |