| 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. |
| 2610006WL010917 | PB-10-006-089-001/209 | 1 | chhinder kaur | 2610006089/WH/GIS/20727 | BLOCK DIRBA GP KOHRIAN MODIFICATION OF POND AMRIT SAROVER 22/23 | 6985 | 2610006000NRG23131020220211080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610014_131022APB_FTO_69400 | 211080 |
| 2610006WL0012914 | PB-10-006-089-001/209 | 1 | chhinder kaur | 2610006089/WH/GIS/20727 | BLOCK DIRBA GP KOHRIAN MODIFICATION OF POND AMRIT SAROVER 22/23 | 6985 | 2610006000NRG23121120220238039 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 238039 |