| 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. |
| 2610005WL007969 | PB-10-005-041-001/109-A | 1 | PARAMJIT KAUR | 2610005041/IC/95231 | Renovation of water course channel GP Lidran block sangrur | 2348 | 2610005000NRG23050920220158376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610005_050922APB_FTO_51236 | 158376 |
| 2610005WL0008920 | PB-10-005-041-001/109-A | 1 | PARAMJIT KAUR | 2610005041/IC/95231 | Renovation of water course channel GP Lidran block sangrur | 2348 | 2610005000NRG23150920220173859 | Rejected | No Such Account | 02/11/2022 | PB2610005_160922FTO_55963 | 173859 |
| 2610005WL0012667 | PB-10-005-041-001/109-A | 1 | PARAMJIT KAUR | 2610005041/IC/95231 | Renovation of water course channel GP Lidran block sangrur | 2348 | 2610005000NRG23091120220235414 | Processed | | 16/11/2022 | PB2610005_091122FTO_78081 | 235414 |