| 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. |
| 2610011WL000962 | PB-10-011-023-001/28 | 3 | MALKIT SINGH | 2610011023/RC/GIS/18693 | Block Sherpur GP Ram Nagar Chhanna Levelling of Road Barm 21/22 | 135 | 2610011000NRG23120520220013501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610011_260522APB_FTO_11159 | 13501 |
| 2610011WL0004624 | PB-10-011-023-001/28 | 3 | MALKIT SINGH | 2610011023/RC/GIS/18693 | Block Sherpur GP Ram Nagar Chhanna Levelling of Road Barm 21/22 | 135 | 2610011000NRG23150720220098566 | Processed | | 20/07/2022 | PB2610011_150722FTO_31592 | 98566 |