| 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. |
| 2610005WL010190 | PB-10-005-041-001/109-A | 1 | PARAMJIT KAUR | 2610005041/LD/9989021690 | CONSTRUCTION OF PARK AT GP LIDRA BLOCK SANGRUR WITH CONVERGENCE (AMOUNT 3.68) | 3173 | 2610005000NRG23031020220197588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610005_031022APB_FTO_65565 | 197588 |
| 2610005WL0012067 | PB-10-005-041-001/109-A | 1 | PARAMJIT KAUR | 2610005041/LD/9989021690 | CONSTRUCTION OF PARK AT GP LIDRA BLOCK SANGRUR WITH CONVERGENCE (AMOUNT 3.68) | 3173 | 2610005000NRG23011120220228351 | Rejected | No Such Account | 07/11/2022 | PB2610005_011122FTO_75674 | 228351 |
| 2610005WL0012779 | PB-10-005-041-001/109-A | 1 | PARAMJIT KAUR | 2610005041/LD/9989021690 | CONSTRUCTION OF PARK AT GP LIDRA BLOCK SANGRUR WITH CONVERGENCE (AMOUNT 3.68) | 3173 | 2610005000NRG23111120220236617 | Processed | | 17/11/2022 | PB2610005_111122FTO_78813 | 236617 |