| 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. |
| 2610011WL006316 | PB-10-011-013-001/167 | 2 | GURDEEP KAUR | 2610011013/RC/GIS/18764 | BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 | 1128 | 2610011000NRG23120820220124737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610011_160822APB_FTO_41493 | 124737 |
| 2610011WL0008737 | PB-10-011-013-001/167 | 2 | GURDEEP KAUR | 2610011013/RC/GIS/18764 | BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 | 1128 | 2610011000NRG23140920220171413 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 171413 |