| 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. |
| 2610005WL007900 | PB-10-005-017-001/170 | 1 | RAM SINGH | 2610005017/IC/95269 | Renovation of Water course channel at GP Dialgarh block sangrur | 2422 | 2610005000NRG23050920220157283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610005_050922APB_FTO_51207 | 157283 |
| 2610005WL0008805 | PB-10-005-017-001/170 | 1 | RAM SINGH | 2610005017/IC/95269 | Renovation of Water course channel at GP Dialgarh block sangrur | 2422 | 2610005000NRG23140920220172471 | Processed | | 21/10/2022 | PB2610005_140922FTO_54975 | 172471 |