| 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. |
| 2610004WL010855 | PB-10-004-014-001/322 | 1 | GURJIT KAUR | 2610004014/DP/128770 | road side plantation village bharro block bhawanigarh distt sangrur | 2763 | 2610004000NRG23121020220210206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610004_121022APB_FTO_68919 | 210206 |
| 2610004WL0013700 | PB-10-004-014-001/322 | 1 | GURJIT KAUR | 2610004014/DP/128770 | road side plantation village bharro block bhawanigarh distt sangrur | 2763 | 2610004000NRG23221120220250035 | Processed | | 26/11/2022 | PB2610004_231122FTO_82970 | 250035 |