| 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. |
| 2610004WL019217 | PB-10-004-036-001/81 | 1 | MALKEET KAUR | 2610004036/WH/9989024057 | POND SANJA JAL TALAB NEAR MNREGA BHAWAN VILLAGE PANWAN BLOCK BHAWANIGARH DISTT SANGRUR22 | 5164 | 2610004000NRG24211120230361541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_221123APB_FTO_70586 | 361541 |
| 2610004WL0022731 | PB-10-004-036-001/81 | 1 | MALKEET KAUR | 2610004036/WH/9989024057 | POND SANJA JAL TALAB NEAR MNREGA BHAWAN VILLAGE PANWAN BLOCK BHAWANIGARH DISTT SANGRUR22 | 5164 | 2610004000NRG24050120240424165 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 424165 |