| 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. |
| 2610004WL001071 | PB-10-004-040-001/55 | 1 | Manjit Kaur | 2610004040/WH/9989015792 | POND BIJALPUR Block Bhawanigarh Distt Sangrur(2021-22) | 288 | 2610004000NRG23160520220015778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610004_160522APB_FTO_8085 | 15778 |
| 2610004WL0002698 | PB-10-004-040-001/55 | 1 | Manjit Kaur | 2610004040/WH/9989015792 | POND BIJALPUR Block Bhawanigarh Distt Sangrur(2021-22) | 288 | 2610004000NRG23130620220055080 | Rejected | No Such Account | 02/11/2022 | PB2610004_190622FTO_19497 | 55080 |
| 2610004WL0016024 | PB-10-004-040-001/55 | 1 | Manjit Kaur | 2610004040/WH/9989015792 | POND BIJALPUR Block Bhawanigarh Distt Sangrur(2021-22) | 288 | 2610004000NRG23231220220286759 | Processed | | 30/12/2022 | PB2610004_231222FTO_94170 | 286759 |