| 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. |
| 2610011WL006787 | PB-10-011-017-001/32 | 2 | HARJIT KAUR | 2610011017/IC/GIS/20500 | BLOCK SHERPUR.GPGHANAURI KHURD WATER COURSE KHAL FY 22 | 1538 | 2610011000NRG23180820220134433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610011_230822APB_FTO_43930 | 134433 |
| 2610011WL0008925 | PB-10-011-017-001/32 | 2 | HARJIT KAUR | 2610011017/IC/GIS/20500 | BLOCK SHERPUR.GPGHANAURI KHURD WATER COURSE KHAL FY 22 | 1538 | 2610011000NRG23150920220173903 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 173903 |