| 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. |
| 2610001WL011083 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001079/RC/GIS/19216 | Block Ahmedgarh gp Kuthala Road berm 2021 22 | 2558 | 2610001000NRG23171020220214230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610002_171022APB_FTO_70436 | 214230 |
| 2610001WL0013165 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001079/RC/GIS/19216 | Block Ahmedgarh gp Kuthala Road berm 2021 22 | 2558 | 2610001000NRG23161120220242377 | Processed | | 24/11/2022 | PB2610002_171122FTO_80653 | 242377 |