| 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. |
| 2610011WL003268 | PB-10-011-039-001/125 | 1 | RAMANDEEP KAUR | 2610011015/IC/GIS/20348 | BLOCK SHERPUR.GP SHERPUR INTERNAL CLEARANCE OF BARNALA RAJWAHA RD 30000 40000 MINOR 0 26000 FY 22 | 644 | 2610011000NRG23210620220071945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2610011_290622APB_FTO_24437 | 71945 |
| 2610011WL0008744 | PB-10-011-039-001/125 | 1 | RAMANDEEP KAUR | 2610011015/IC/GIS/20348 | BLOCK SHERPUR.GP SHERPUR INTERNAL CLEARANCE OF BARNALA RAJWAHA RD 30000 40000 MINOR 0 26000 FY 22 | 644 | 2610011000NRG23140920220171498 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 171498 |