| 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. |
| 2610006WL007147 | PB-10-006-045-001/237 | 1 | MANDEEP SINGH | 2610006045/WH/GIS/20774 | BLOCK DIRBA GP TARANJI KHERA MODIFICATION OF POND AMRIT SAROVER 22/23 | 4432 | 2610006000NRG23250820220141231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610014_260822APB_FTO_47930 | 141231 |
| 2610006WL0008848 | PB-10-006-045-001/237 | 1 | MANDEEP SINGH | 2610006045/WH/GIS/20774 | BLOCK DIRBA GP TARANJI KHERA MODIFICATION OF POND AMRIT SAROVER 22/23 | 4432 | 2610006000NRG23150920220173023 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173023 |