| 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. |
| 2610004WL003255 | PB-10-004-040-001/55 | 1 | Manjit Kaur | 2610004040/WH/9989015792 | POND BIJALPUR Block Bhawanigarh Distt Sangrur(2021-22) | 933 | 2610004000NRG23210620220071424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2610004_210622APB_FTO_20957 | 71424 |
| 2610004WL0004244 | PB-10-004-040-001/55 | 1 | Manjit Kaur | 2610004040/WH/9989015792 | POND BIJALPUR Block Bhawanigarh Distt Sangrur(2021-22) | 933 | 2610004000NRG23080720220092663 | Processed | | 20/07/2022 | PB2610004_150722FTO_31614 | 92663 |