| 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. |
| 2610002WL013105 | PB-10-002-063-001/80 | 1 | JASPAL KAUR | 2610002063/WH/9989013543 | Block MLK 1 GP Sakopur Sangram (Renovation of Pond Pond)2021-22 | 4495 | 2610002000NRG24280820230267884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2624001_280823APB_FTO_48233 | 267884 |
| 2610002WL0014096 | PB-10-002-063-001/80 | 1 | JASPAL KAUR | 2610002063/WH/9989013543 | Block MLK 1 GP Sakopur Sangram (Renovation of Pond Pond)2021-22 | 4495 | 2610002000NRG24090920230282163 | Processed | | 07/11/2023 | PB2624001_110923FTO_51695 | 282163 |