| 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. |
| 2610011WL004777 | PB-10-011-003-001/68 | 2 | KARNAIL KAUR | 2610011003/WH/GIS/20055 | DISTT SANGRUR BLOCK SHERPUR RENOVATION OF POND VILL TIBBA FY 2022 | 1495 | 2610011000NRG24080620230104172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2610011_080623APB_FTO_19354 | 104172 |
| 2610011WL0007898 | PB-10-011-003-001/68 | 2 | KARNAIL KAUR | 2610011003/WH/GIS/20055 | DISTT SANGRUR BLOCK SHERPUR RENOVATION OF POND VILL TIBBA FY 2022 | 1495 | 2610011000NRG24040720230176898 | Processed | | 20/07/2023 | PB2610011_040723FTO_29200 | 176898 |