| 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. |
| 2610002WL001260 | PB-10-002-032-001/30 | 1 | KAMALJIT KAUR | 2610002032/WC/9989002316 | BULLAPUR CONSTRUCTION OF POND (SANJA JAL TALAB) 2022-23 | 345 | 2610002000NRG24020520230022166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2624001_020523APB_FTO_6745 | 22166 |
| 2610002WL0004165 | PB-10-002-032-001/30 | 1 | KAMALJIT KAUR | 2610002032/WC/9989002316 | BULLAPUR CONSTRUCTION OF POND (SANJA JAL TALAB) 2022-23 | 345 | 2610002000NRG24020620230086981 | Processed | | 08/06/2023 | PB2624001_020623FTO_17169 | 86981 |