| 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. |
| 2610011WL010021 | 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 | 2391 | 2610011000NRG23290920220193894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610011_290922APB_FTO_64073 | 193894 |
| 2610011WL0012188 | 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 | 2391 | 2610011000NRG23021120220229840 | Processed | | 10/11/2022 | PB2610011_021122FTO_76062 | 229840 |