| 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. |
| 2610005WL000652 | PB-10-005-060-001/460 | 1 | PARAMJIT KAUR | 2610005060/WH/9989013308 | RENOVATION OF POND AT VILLAGE UBHAWAL BLOCK SANGRUR | 237 | 2610005000NRG23020520220008626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610005_020522APB_FTO_5346 | 8626 |
| 2610005WL0001347 | PB-10-005-060-001/460 | 1 | PARAMJIT KAUR | 2610005060/WH/9989013308 | RENOVATION OF POND AT VILLAGE UBHAWAL BLOCK SANGRUR | 237 | 2610005000NRG23200520220020463 | Processed | | 26/05/2022 | PB2610005_200522FTO_9626 | 20463 |