| 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. |
| 2610006WL007868 | 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 | 4697 | 2610006000NRG23050920220156491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610006_050922APB_FTO_51090 | 156491 |
| 2610006WL0008820 | 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 | 4697 | 2610006000NRG23140920220172594 | Processed | | 21/10/2022 | PB2610006_140922FTO_55021 | 172594 |