| 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. |
| 2610002WL007706 | PB-10-002-016-001/187 | 1 | GURWINDER SINGH | 2610002016/WH/GIS/21428 | RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA | 2259 | 2610002000NRG24030720230173468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2624001_040723APB_FTO_29361 | 173468 |
| 2610002WL0009808 | PB-10-002-016-001/187 | 1 | GURWINDER SINGH | 2610002016/WH/GIS/21428 | RENOVATION OF POND (SANJHA JAL TALAB) CHAOUNDA | 2259 | 2610002000NRG24210720230211703 | Processed | | 08/08/2023 | PB2624001_030823FTO_40709 | 211703 |