| 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. |
| 2610004WL005632 | PB-10-004-032-001/71 | 2 | GURMEET SINGH | 2610004011/FP/9989035719 | Renovation of Drain RD 143000-220000 GP Munshiwala,Kheri Gillan,Kalajhar,Rajpura FY 2022 (2.48 lac) | 1401 | 2610004000NRG23020820220114215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2610004_020822APB_FTO_37584 | 114215 |
| 2610004WL0008966 | PB-10-004-032-001/71 | 2 | GURMEET SINGH | 2610004011/FP/9989035719 | Renovation of Drain RD 143000-220000 GP Munshiwala,Kheri Gillan,Kalajhar,Rajpura FY 2022 (2.48 lac) | 1401 | 2610004000NRG23150920220174538 | Processed | | 26/10/2022 | PB2610004_300922FTO_64812 | 174538 |