| 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. |
| 2610001WL002981 | PB-10-001-005-001/56 | 1 | BHINDER KAUR | 2610001005/RC/GIS/19206 | Block Ahmedgarh gp Jafrabad Rapair maint Road berm 2021 22 | 1221 | 2610001000NRG23170620220062271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2610002_170622APB_FTO_19004 | 62271 |
| 2610001WL0004298 | PB-10-001-005-001/56 | 1 | BHINDER KAUR | 2610001005/RC/GIS/19206 | Block Ahmedgarh gp Jafrabad Rapair maint Road berm 2021 22 | 1221 | 2610001000NRG23080720220093475 | Processed | | 16/07/2022 | PB2610002_120722FTO_30119 | 93475 |