| 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. |
| 2610003WL001436 | PB-10-003-003-001/85 | 2 | PARAMJEET KAUR | 2610003003/WH/94216 | CLEANING AND DIGGING OF POND (LADDA DHURI) FIN YEAR - 2020-21 | 325 | 2610003000NRG23240520220022491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2610003_240522APB_FTO_10430 | 22491 |
| 2610003WL0001881 | PB-10-003-003-001/85 | 2 | PARAMJEET KAUR | 2610003003/WH/94216 | CLEANING AND DIGGING OF POND (LADDA DHURI) FIN YEAR - 2020-21 | 325 | 2610003000NRG23010620220033291 | Processed | | 07/06/2022 | PB2610003_020622FTO_13348 | 33291 |