| 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. |
| 2610004WL002411 | PB-10-004-041-001/41 | 2 | CHARANJIT KAUR | 2610004059/FP/GIS/20149 | Naraingarh link Drain RD 26000-40000 Block Bhawanigarh FY 2022 2.79 lac | 649 | 2610004000NRG23080620220046751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610004_080622APB_FTO_15061 | 46751 |
| 2610004WL0003463 | PB-10-004-041-001/41 | 2 | CHARANJIT KAUR | 2610004059/FP/GIS/20149 | Naraingarh link Drain RD 26000-40000 Block Bhawanigarh FY 2022 2.79 lac | 649 | 2610004000NRG23240620220076972 | Processed | | 01/07/2022 | PB2610004_270622FTO_23543 | 76972 |