| 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. |
| 2610004WL009813 | PB-10-004-014-001/322 | 1 | GURJIT KAUR | 2610004014/RC/9989053580 | Land leveling of kaccha pathvillage bharro block bhawanigarh distt sangrur | 2420 | 2610004000NRG23270920220190321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610004_270922APB_FTO_62257 | 190321 |
| 2610004WL0012286 | PB-10-004-014-001/322 | 1 | GURJIT KAUR | 2610004014/RC/9989053580 | Land leveling of kaccha pathvillage bharro block bhawanigarh distt sangrur | 2420 | 2610004000NRG23041120220230741 | Processed | | 17/11/2022 | PB2610004_111122FTO_78875 | 230741 |