| 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. |
| 2610006WL006737 | PB-10-006-016-001/300 | 1 | JARNAIL SINGH | 2610006016/IC/GIS/20366 | BLOCK DIRBA GP JANAAL NEHRI KHALL 22/23 | 3935 | 2610006000NRG23180820220133463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610014_180822APB_FTO_42745 | 133463 |
| 2610006WL0008859 | PB-10-006-016-001/300 | 1 | JARNAIL SINGH | 2610006016/IC/GIS/20366 | BLOCK DIRBA GP JANAAL NEHRI KHALL 22/23 | 3935 | 2610006000NRG23150920220173091 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173091 |