| 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. |
| 2610004WL016432 | PB-10-004-065-001/148 | 2 | SARABJIT KAUR | 2610004065/RC/GIS/18705 | LAND LEVELING OF ROAD BERM AT VILLAGE KAPIYAL BLOCK BHAWANIGARH DISTT SANGRUR 21 | 2199 | 2610004000NRG22040420220287029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610004_040422APB_FTO_494 | 287029 |
| 2610004WL0016601 | PB-10-004-065-001/148 | 2 | SARABJIT KAUR | 2610004065/RC/GIS/18705 | LAND LEVELING OF ROAD BERM AT VILLAGE KAPIYAL BLOCK BHAWANIGARH DISTT SANGRUR 21 | 2199 | 2610004000NRG22130620220287912 | Rejected | Account closed | 11/07/2022 | PB2610004_040722FTO_26746 | 287912 |
| 2610004WL0016700 | PB-10-004-065-001/148 | 2 | SARABJIT KAUR | 2610004065/RC/GIS/18705 | LAND LEVELING OF ROAD BERM AT VILLAGE KAPIYAL BLOCK BHAWANIGARH DISTT SANGRUR 21 | 2199 | 2610004000NRG22240920220288138 | Processed | | 27/10/2022 | PB2610004_111022FTO_68469 | 288138 |