| 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. |
| 2610006WL002370 | PB-10-006-090-001/170 | 1 | RAJ KAUR | 2610006090/IC/GIS/20226 | BLOCK DIRBA GP Deewangarh Kamper Nheri khal 22/23 | 1734 | 2610006000NRG23080620220046091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2610014_080622APB_FTO_14934 | 46091 |
| 2610006WL0004790 | PB-10-006-090-001/170 | 1 | RAJ KAUR | 2610006090/IC/GIS/20226 | BLOCK DIRBA GP Deewangarh Kamper Nheri khal 22/23 | 1734 | 2610006000NRG23190720220100643 | Processed | | 26/07/2022 | PB2610014_200722FTO_33351 | 100643 |