| 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. |
| 2610007WL008421 | PB-10-007-013-001/219 | 1 | Sarabjit Kaur | 2610007013/WH/GIS/20167 | GP DEHALA WORK OF NAMe DESILTING OF POND BLOCK LEHRA GAGA 22/23 | 2707 | 2610007000NRG23110920220166435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2610007_110922APB_FTO_53502 | 166435 |
| 2610007WL0009681 | PB-10-007-013-001/219 | 1 | Sarabjit Kaur | 2610007013/WH/GIS/20167 | GP DEHALA WORK OF NAMe DESILTING OF POND BLOCK LEHRA GAGA 22/23 | 2707 | 2610007000NRG23240920220187989 | Processed | | 26/10/2022 | PB2610007_031022FTO_65522 | 187989 |