| 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. |
| 2610004WL020530 | PB-10-004-063-001/402 | 1 | GURMIT KAUR | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 5573 | 2610004000NRG23010420230379662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610004_030423APB_FTO_471 | 379662 |
| 2610004WL0021152 | PB-10-004-063-001/402 | 1 | GURMIT KAUR | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 5573 | 2610004000NRG23010620230384078 | Processed | | 17/06/2023 | PB2610004_140623FTO_21891 | 384078 |