| 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. |
| 2610001WL005214 | PB-10-001-059-001/31 | 1 | GURMEET KAUR | 2610001059/RC/GIS/19207 | Block Ahmedgarh gp Rurka Road berm 2021 22 | 1918 | 2610001000NRG23260720220107709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2610002_270722APB_FTO_35571 | 107709 |
| 2610001WL0007050 | PB-10-001-059-001/31 | 1 | GURMEET KAUR | 2610001059/RC/GIS/19207 | Block Ahmedgarh gp Rurka Road berm 2021 22 | 1918 | 2610001000NRG23240820220139263 | Rejected | Account closed | 03/09/2022 | PB2610002_260822FTO_47954 | 139263 |
| 2610001WL0008921 | PB-10-001-059-001/31 | 1 | GURMEET KAUR | 2610001059/RC/GIS/19207 | Block Ahmedgarh gp Rurka Road berm 2021 22 | 1918 | 2610001000NRG23150920220173866 | Processed | | 21/10/2022 | PB2610002_160922FTO_55925 | 173866 |