| 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. |
| 2610007WL000265 | PB-10-007-041-001/93 | 1 | Moorti Kaur | 2610007041/RC/GIS/18667 | Block Dirba Gp Sadihari Leveling Road berm 21/22 | 76 | 2610007000NRG23180420220003586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610014_180422APB_FTO_2276 | 3586 |
| 2610007WL0001549 | PB-10-007-041-001/93 | 1 | Moorti Kaur | 2610007041/RC/GIS/18667 | Block Dirba Gp Sadihari Leveling Road berm 21/22 | 76 | 2610007000NRG23250520220025245 | Processed | | 01/06/2022 | PB2610014_260522FTO_10945 | 25245 |