| 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. |
| 2610001WL013117 | PB-10-001-079-001/134 | 1 | ROOP KAUR | 2610001079/RC/GIS/19216 | Block Ahmedgarh gp Kuthala Road berm 2021 22 | 2938 | 2610001000NRG23151120220241820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2610002_151122APB_FTO_79896 | 241820 |
| 2610001WL0014565 | PB-10-001-079-001/134 | 1 | ROOP KAUR | 2610001079/RC/GIS/19216 | Block Ahmedgarh gp Kuthala Road berm 2021 22 | 2938 | 2610001000NRG23031220220264771 | Processed | | 10/12/2022 | PB2610002_031222FTO_86497 | 264771 |