| 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. |
| 2610002WL005293 | PB-10-002-053-001/33 | 2 | PARKSH KAUR | 2610002053/WH/85316 | RENOVATION OF POND AT VILL BHASOUR BLOCK DHURI | 2065 | 2610002000NRG23260720220108882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2610003_260722APB_FTO_35260 | 108882 |
| 2610002WL0008221 | PB-10-002-053-001/33 | 2 | PARKSH KAUR | 2610002053/WH/85316 | RENOVATION OF POND AT VILL BHASOUR BLOCK DHURI | 2065 | 2610002000NRG23080920220162912 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 162912 |