| 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. |
| 2610007WL010165 | 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 | 3469 | 2610007000NRG23300920220196892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610007_031022APB_FTO_65519 | 196892 |
| 2610007WL0012266 | 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 | 3469 | 2610007000NRG23031120220230577 | Processed | | 16/11/2022 | PB2610007_051122FTO_77004 | 230577 |