| 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. |
| 2610001WL001701 | PB-10-001-065-001/22 | 1 | PARAMJIT KAUR | 2610001065/RC/GIS/19029 | Block ahmedgarh GP Bourhai kalan Road berm 2021 22 | 253 | 2610001000NRG23280520220028967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2610001_010622APB_FTO_12951 | 28967 |
| 2610001WL0006212 | PB-10-001-065-001/22 | 1 | PARAMJIT KAUR | 2610001065/RC/GIS/19029 | Block ahmedgarh GP Bourhai kalan Road berm 2021 22 | 253 | 2610001000NRG23100820220122977 | Processed | | 19/08/2022 | PB2610001_110822FTO_40700 | 122977 |