| 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. |
| 2610004WL015513 | PB-10-004-014-001/322 | 1 | GURJIT KAUR | 2610004014/RC/9989080011 | LEVELING OF ROAD BERM AT VILLAGE BHARRO BLOCK BHAWANIGARH DISTT SANGRUR 22 | 3946 | 2610004000NRG23151220220280316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2610004_151222APB_FTO_90891 | 280316 |
| 2610004WL0021155 | PB-10-004-014-001/322 | 1 | GURJIT KAUR | 2610004014/RC/9989080011 | LEVELING OF ROAD BERM AT VILLAGE BHARRO BLOCK BHAWANIGARH DISTT SANGRUR 22 | 3946 | 2610004000NRG23010620230384084 | Processed | | 17/06/2023 | PB2610004_140623FTO_21891 | 384084 |