| 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. |
| 2610006WL013813 | PB-10-006-045-001/234 | 1 | JASWANT KAUR | 2610006045/WH/GIS/20774 | BLOCK DIRBA GP TARANJI KHERA MODIFICATION OF POND AMRIT SAROVER 22/23 | 8343 | 2610006000NRG23231120220251743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2610014_231122APB_FTO_82972 | 251743 |
| 2610006WL0015292 | PB-10-006-045-001/234 | 1 | JASWANT KAUR | 2610006045/WH/GIS/20774 | BLOCK DIRBA GP TARANJI KHERA MODIFICATION OF POND AMRIT SAROVER 22/23 | 8343 | 2610006000NRG23131220220277522 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 277522 |