| 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. |
| 2610006WL020124 | PB-10-006-024-001/244 | 1 | Jaspreet kaur | 2610006024/LD/GIS/21514 | Land levelling in Schools in Gp Nilowal Of Block Sunam | 12972 | 2610006000NRG23280320230373522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2610006_280323APB_FTO_121119 | 373522 |
| 2610006WL0020711 | PB-10-006-024-001/244 | 1 | Jaspreet kaur | 2610006024/LD/GIS/21514 | Land levelling in Schools in Gp Nilowal Of Block Sunam | 12972 | 2610006000NRG23050420230381869 | Processed | | 13/05/2023 | PB2610006_050423FTO_873 | 381869 |