| 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-10-007-041-001/131 | 1 | MALKIT KAUR | 2610007041/RC/GIS/18667 | Block Dirba Gp Sadihari Leveling Road berm 21/22 | 72 | 2610007000NRG23180420220003549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610014_180422APB_FTO_2276 | 3549 |
| 2610007WL0001549 | PB-10-007-041-001/131 | 1 | MALKIT KAUR | 2610007041/RC/GIS/18667 | Block Dirba Gp Sadihari Leveling Road berm 21/22 | 72 | 2610007000NRG23250520220025244 | Rejected | A/c Blocked or Frozen | 02/06/2022 | PB2610014_260522FTO_10945 | 25244 |
| 2610007WL0002374 | PB-10-007-041-001/131 | 1 | MALKIT KAUR | 2610007041/RC/GIS/18667 | Block Dirba Gp Sadihari Leveling Road berm 21/22 | 72 | 2610007000NRG23080620220046150 | Rejected | A/c Blocked or Frozen | 17/06/2022 | PB2610014_080622FTO_14936 | 46150 |
| 2610007WL0003291 | PB-10-007-041-001/131 | 1 | MALKIT KAUR | 2610007041/RC/GIS/18667 | Block Dirba Gp Sadihari Leveling Road berm 21/22 | 72 | 2610007000NRG23210620220072943 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2610014_200722FTO_33351 | 72943 |
| 2610007WL0008463 | PB-10-007-041-001/131 | 1 | MALKIT KAUR | 2610007041/RC/GIS/18667 | Block Dirba Gp Sadihari Leveling Road berm 21/22 | 72 | 2610007000NRG23120920220167178 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 167178 |