| 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. |
| 2610011WL010845 | PB-10-011-031-001/88 | 1 | GURMAIL KAUR | 2610011031/RC/GIS/21183 | BLOCK SHERPUR.GP MULLOWAL (KACHA RASTA) FY 22 | 2653 | 2610011000NRG23121020220210061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610011_121022APB_FTO_69030 | 210061 |
| 2610011WL0012797 | PB-10-011-031-001/88 | 1 | GURMAIL KAUR | 2610011031/RC/GIS/21183 | BLOCK SHERPUR.GP MULLOWAL (KACHA RASTA) FY 22 | 2653 | 2610011000NRG23111120220236788 | Processed | | 17/11/2022 | PB2610011_111122FTO_78860 | 236788 |