| 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. |
| 2610011WL010024 | PB-10-011-003-001/68 | 2 | KARNAIL KAUR | 2610011037/FP/GIS/20316 | BLOCK SHERPUR.GP GURBAXPURA CLEARANCE OF BEL BOOTY WEED RD 145000 TO 178000 OF LISARA DRAIN FY 22 | 2242 | 2610011000NRG23290920220193991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610011_290922APB_FTO_64073 | 193991 |
| 2610011WL0012186 | PB-10-011-003-001/68 | 2 | KARNAIL KAUR | 2610011037/FP/GIS/20316 | BLOCK SHERPUR.GP GURBAXPURA CLEARANCE OF BEL BOOTY WEED RD 145000 TO 178000 OF LISARA DRAIN FY 22 | 2242 | 2610011000NRG23021120220229833 | Rejected | Account closed | 11/11/2022 | PB2610011_021122FTO_76062 | 229833 |
| 2610011WL0021166 | PB-10-011-003-001/68 | 2 | KARNAIL KAUR | 2610011037/FP/GIS/20316 | BLOCK SHERPUR.GP GURBAXPURA CLEARANCE OF BEL BOOTY WEED RD 145000 TO 178000 OF LISARA DRAIN FY 22 | 2242 | 2610011000NRG23010620230384111 | Processed | | 08/06/2023 | PB2610011_010623FTO_16897 | 384111 |