| 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. |
| 2610001WL004137 | PB-10-001-005-001/56 | 1 | BHINDER KAUR | 2610001005/RC/GIS/19206 | Block Ahmedgarh gp Jafrabad Rapair maint Road berm 2021 22 | 1727 | 2610001000NRG23060720220091158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2610002_060722APB_FTO_27856 | 91158 |
| 2610001WL0004944 | PB-10-001-005-001/56 | 1 | BHINDER KAUR | 2610001005/RC/GIS/19206 | Block Ahmedgarh gp Jafrabad Rapair maint Road berm 2021 22 | 1727 | 2610001000NRG23210720220103146 | Processed | | 27/07/2022 | PB2610002_210722FTO_33605 | 103146 |