| 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. |
| 2610005WL016377 | PB-10-005-038-001/34 | 1 | PARITAM KAUR | 2610005038/WH/93287 | Renovation of Traditional Water Bodies (Pond) Fy 2020-21 GP Kular Khurd Block Sangrur | 3339 | 2610005000NRG22310320220286263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2610005_020422APB_FTO_270 | 286263 |
| 2610005WL0016558 | PB-10-005-038-001/34 | 1 | PARITAM KAUR | 2610005038/WH/93287 | Renovation of Traditional Water Bodies (Pond) Fy 2020-21 GP Kular Khurd Block Sangrur | 3339 | 2610005000NRG22260520220287814 | Processed | | 16/06/2022 | PB2610005_090622FTO_15634 | 287814 |