| 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. |
| 2610006WL017552 | PB-10-006-081-001/1 | 2 | SUKHDEEP KAUR | 2610006081/WH/9989022461 | Renovation of Pond (Sanja Jal Talab) In GP Ghasiwala of Block Sunam | 10837 | 2610006000NRG23200120230310885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2610006_200123APB_FTO_102159 | 310885 |
| 2610006WL0017913 | PB-10-006-081-001/1 | 2 | SUKHDEEP KAUR | 2610006081/WH/9989022461 | Renovation of Pond (Sanja Jal Talab) In GP Ghasiwala of Block Sunam | 10837 | 2610006000NRG23300120230317207 | Processed | | 06/02/2023 | PB2610006_310123FTO_104897 | 317207 |