| 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. |
| 2610011WL002920 | 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 | 727 | 2610011000NRG23160620220060373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2610011_290622APB_FTO_24437 | 60373 |
| 2610011WL0006121 | 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 | 727 | 2610011000NRG23100820220121840 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 121840 |