| 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. |
| 2610001WL016231 | PB-10-001-042-001/49 | 1 | PARAMJIT KAUR | 2610001050/IC/GIS/19368 | Block ahmedgarh GP kasba bharal Maintenance of Patrolling banks of kalyan rd 0 27280 | 2132 | 2610001000NRG22310320220284367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610001_140522APB_FTO_7877 | 284367 |
| 2610001WL0016654 | PB-10-001-042-001/49 | 1 | PARAMJIT KAUR | 2610001050/IC/GIS/19368 | Block ahmedgarh GP kasba bharal Maintenance of Patrolling banks of kalyan rd 0 27280 | 2132 | 2610001000NRG22280720220288037 | Processed | | 26/10/2022 | PB2610001_190922FTO_56712 | 288037 |