| 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. |
| 2610006WL005392 | PB-10-006-072-001/75 | 1 | PARAMJIT KAUR | 2610006072/WH/GIS/20810 | BLOCK DIRBA GPSAFIPUR KALAN MODIFICATION OF POND AMRIT SAROVER 22/23 | 3166 | 2610006000NRG23280720220110526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2610014_280722APB_FTO_36073 | 110526 |
| 2610006WL0008854 | PB-10-006-072-001/75 | 1 | PARAMJIT KAUR | 2610006072/WH/GIS/20810 | BLOCK DIRBA GPSAFIPUR KALAN MODIFICATION OF POND AMRIT SAROVER 22/23 | 3166 | 2610006000NRG23150920220173064 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173064 |