| 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. |
| 2610007WL011011 | PB-10-007-013-001/287 | 1 | KARMJIT KAUR | 2610007013/WH/GIS/20167 | GP DEHALA WORK OF NAMe DESILTING OF POND BLOCK LEHRA GAGA 22/23 | 3876 | 2610007000NRG23151020220212702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610007_171022APB_FTO_70200 | 212702 |
| 2610007WL0012937 | PB-10-007-013-001/287 | 1 | KARMJIT KAUR | 2610007013/WH/GIS/20167 | GP DEHALA WORK OF NAMe DESILTING OF POND BLOCK LEHRA GAGA 22/23 | 3876 | 2610007000NRG23131120220238581 | Processed | | 17/11/2022 | PB2610007_131122FTO_79072 | 238581 |