| 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. |
| 2610004WL014860 | PB-10-004-063-001/94 | 1 | Gobindi Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 3819 | 2610004000NRG23071220220270201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2610004_081222APB_FTO_88738 | 270201 |
| 2610004WL0015835 | PB-10-004-063-001/94 | 1 | Gobindi Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 3819 | 2610004000NRG23211220220283901 | Processed | | 30/12/2022 | PB2610004_231222FTO_94170 | 283901 |