| 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. |
| 2610005WL016766 | PB-10-005-061-001/185 | 1 | SURJEET KAUR | 2610005061/WH/9989021710 | CONST OF AMRIT SAROVER AT GP UPPLI BLOCK SANGRUR | 4710 | 2610005000NRG23050120230298965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610005_050123APB_FTO_97954 | 298965 |
| 2610005WL0017191 | PB-10-005-061-001/185 | 1 | SURJEET KAUR | 2610005061/WH/9989021710 | CONST OF AMRIT SAROVER AT GP UPPLI BLOCK SANGRUR | 4710 | 2610005000NRG23120120230305313 | Processed | | 20/01/2023 | PB2610005_120123FTO_100070 | 305313 |