| 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. |
| 2610005WL000633 | PB-10-005-058-001/119 | 1 | MOHINDER KAUR | 2610005058/RC/9989063927 | RURAL CONNECTIVITY AT GP TOGAWAL BLOCK SANGRUR (ROAD BERM) | 241 | 2610005000NRG23020520220008282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610005_020522APB_FTO_5346 | 8282 |
| 2610005WL0001348 | PB-10-005-058-001/119 | 1 | MOHINDER KAUR | 2610005058/RC/9989063927 | RURAL CONNECTIVITY AT GP TOGAWAL BLOCK SANGRUR (ROAD BERM) | 241 | 2610005000NRG23200520220020466 | Processed | | 27/05/2022 | PB2610005_200522FTO_9626 | 20466 |