| 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. |
| 2610011WL003271 | PB-10-011-013-001/8 | 2 | Parkash Kaur | 2610011038/IC/GIS/20347 | BLOCK SHERPUR.GP PATTI KHALIL INTERNAL CLEARANCE BARNALA RAJWAHA RD 40000 TO 746000 FY 22 22 | 466 | 2610011000NRG23210620220072239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2610011_280622APB_FTO_24427 | 72239 |
| 2610011WL0006119 | PB-10-011-013-001/8 | 2 | Parkash Kaur | 2610011038/IC/GIS/20347 | BLOCK SHERPUR.GP PATTI KHALIL INTERNAL CLEARANCE BARNALA RAJWAHA RD 40000 TO 746000 FY 22 22 | 466 | 2610011000NRG23100820220121833 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 121833 |