| 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. |
| 2610004WL014783 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004031/WH/9989015559 | pond 2 village diyalgarh block bhawanigarh distt sangrur | 3816 | 2610004000NRG23061220220269389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2610004_061222APB_FTO_87739 | 269389 |
| 2610004WL0015799 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004031/WH/9989015559 | pond 2 village diyalgarh block bhawanigarh distt sangrur | 3816 | 2610004000NRG23211220220283524 | Processed | | 28/12/2022 | PB2610004_211222FTO_93254 | 283524 |