| 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. |
| 2610001WL002647 | PB-10-001-019-001/38 | 1 | RANJIT KAUR | 2610001019/IC/GIS/20473 | Maintenance of Rohira Distributary Akbarpura 2022 23 | 889 | 2610001000NRG23120620220053491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2610001_130622APB_FTO_17043 | 53491 |
| 2610001WL0003847 | PB-10-001-019-001/38 | 1 | RANJIT KAUR | 2610001019/IC/GIS/20473 | Maintenance of Rohira Distributary Akbarpura 2022 23 | 889 | 2610001000NRG23300620220084817 | Processed | | 08/07/2022 | PB2610001_300622FTO_25331 | 84817 |