| 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. |
| 2610006WL015865 | PB-10-006-089-001/209 | 1 | chhinder kaur | 2610006089/LD/GIS/21329 | BLOCK DIRBA GP KOHRIAN Const Of Park 22/23 | 9878 | 2610006000NRG23221220220284096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2610014_221222APB_FTO_93656 | 284096 |
| 2610006WL0017365 | PB-10-006-089-001/209 | 1 | chhinder kaur | 2610006089/LD/GIS/21329 | BLOCK DIRBA GP KOHRIAN Const Of Park 22/23 | 9878 | 2610006000NRG23170120230307547 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 307547 |