| 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. |
| 2610011WL014316 | PB-10-011-031-001/88 | 1 | GURMAIL KAUR | 2610011031/WH/9989022496 | CONST OF SANJHA JAL TALAB AT GP MULLOWAL BLOCK SHERPUR | 3479 | 2610011000NRG23301120220260187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2610011_301122APB_FTO_85470 | 260187 |
| 2610011WL0015523 | PB-10-011-031-001/88 | 1 | GURMAIL KAUR | 2610011031/WH/9989022496 | CONST OF SANJHA JAL TALAB AT GP MULLOWAL BLOCK SHERPUR | 3479 | 2610011000NRG23151220220280381 | Processed | | 23/12/2022 | PB2610011_181222FTO_91671 | 280381 |