| 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. |
| 2610001WL002237 | PB-10-001-015-001/78 | 1 | Malkit Kaur | 2610001015/RC/GIS/19210 | Block Ahmedgarh gp Sandour Road berm 2021 22 | 768 | 2610001000NRG23070620220042516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610002_070622APB_FTO_14350 | 42516 |
| 2610001WL0002791 | PB-10-001-015-001/78 | 1 | Malkit Kaur | 2610001015/RC/GIS/19210 | Block Ahmedgarh gp Sandour Road berm 2021 22 | 768 | 2610001000NRG23150620220057600 | Rejected | Account closed | 27/06/2022 | PB2610002_210622FTO_20575 | 57600 |
| 2610001WL0004492 | PB-10-001-015-001/78 | 1 | Malkit Kaur | 2610001015/RC/GIS/19210 | Block Ahmedgarh gp Sandour Road berm 2021 22 | 768 | 2610001000NRG23130720220096855 | Processed | | 16/07/2022 | PB2610002_130722FTO_30707 | 96855 |