| 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. |
| 2610001WL004943 | PB-10-001-005-001/56 | 1 | BHINDER KAUR | 2610001005/RC/GIS/19206 | Block Ahmedgarh gp Jafrabad Rapair maint Road berm 2021 22 | 1874 | 2610001000NRG23210720220103138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2610002_210722APB_FTO_33604 | 103138 |
| 2610001WL0007051 | PB-10-001-005-001/56 | 1 | BHINDER KAUR | 2610001005/RC/GIS/19206 | Block Ahmedgarh gp Jafrabad Rapair maint Road berm 2021 22 | 1874 | 2610001000NRG23240820220139265 | Processed | | 02/09/2022 | PB2610002_260822FTO_47954 | 139265 |