| 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. |
| 2610013WL019595 | PB-10-013-019-001/22 | 2 | Malkit Kaur | 2610013019/RC/9989076250 | Kacha rasta GP Harigarh Gehla Block Andana FY 22 | 6755 | 2610013000NRG23210320230363628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610013_240323APB_FTO_118583 | 363628 |
| 2610013WL0020806 | PB-10-013-019-001/22 | 2 | Malkit Kaur | 2610013019/RC/9989076250 | Kacha rasta GP Harigarh Gehla Block Andana FY 22 | 6755 | 2610013000NRG23060420230382909 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 382909 |