| 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. |
| 2610004WL010333 | PB-10-004-060-001/44 | 1 | Jasmel Kaur | 2610004060/WH/GIS/20858 | Renovation of RD Pond near shamshanghat GP Rampura Block Bhawanigarh FY 22 | 2634 | 2610004000NRG23041020220200442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610004_041022APB_FTO_66162 | 200442 |
| 2610004WL0013708 | PB-10-004-060-001/44 | 1 | Jasmel Kaur | 2610004060/WH/GIS/20858 | Renovation of RD Pond near shamshanghat GP Rampura Block Bhawanigarh FY 22 | 2634 | 2610004000NRG23221120220250056 | Processed | | 26/11/2022 | PB2610004_231122FTO_82970 | 250056 |