| 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. |
| 2610004WL005027 | PB-10-004-007-001/33 | 1 | Mahinder Kaur | 2610004011/FP/9989035719 | Renovation of Drain RD 143000-220000 GP Munshiwala,Kheri Gillan,Kalajhar,Rajpura FY 2022 (2.48 lac) | 1184 | 2610004000NRG23210720220104535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2610004_210722APB_FTO_33905 | 104535 |
| 2610004WL0005686 | PB-10-004-007-001/33 | 1 | Mahinder Kaur | 2610004011/FP/9989035719 | Renovation of Drain RD 143000-220000 GP Munshiwala,Kheri Gillan,Kalajhar,Rajpura FY 2022 (2.48 lac) | 1184 | 2610004000NRG23020820220114994 | Processed | | 08/08/2022 | PB2610004_020822FTO_37590 | 114994 |