| 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. |
| 2610001WL012508 | PB-10-001-079-001/44 | 1 | BALDEV KAUR | 2610001032/FP/GIS/21647 | Repairing of Service bank of Lissara Nallah RD 201000 250000 260000 Bhudan 2022 23 | 2818 | 2610001000NRG23071120220233658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2610002_071122APB_FTO_77422 | 233658 |
| 2610001WL0014566 | PB-10-001-079-001/44 | 1 | BALDEV KAUR | 2610001032/FP/GIS/21647 | Repairing of Service bank of Lissara Nallah RD 201000 250000 260000 Bhudan 2022 23 | 2818 | 2610001000NRG23031220220264772 | Processed | | 10/12/2022 | PB2610002_031222FTO_86497 | 264772 |