| 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. |
| 2610011WL006803 | PB-10-011-013-001/167 | 2 | GURDEEP KAUR | 2610011013/IC/GIS/20503 | BLOCK SHERPUR.GP KHERI KALAN WATER COURSE FY 22 | 1430 | 2610011000NRG23180820220134765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610011_230822APB_FTO_43930 | 134765 |
| 2610011WL0008737 | PB-10-011-013-001/167 | 2 | GURDEEP KAUR | 2610011013/IC/GIS/20503 | BLOCK SHERPUR.GP KHERI KALAN WATER COURSE FY 22 | 1430 | 2610011000NRG23140920220171411 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 171411 |