| 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. |
| 2610005WL007988 | PB-10-005-061-001/185 | 1 | SURJEET KAUR | 2610005061/WH/9989021710 | CONST OF AMRIT SAROVER AT GP UPPLI BLOCK SANGRUR | 2487 | 2610005000NRG23060920220158755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610005_060922APB_FTO_51398 | 158755 |
| 2610005WL0008802 | PB-10-005-061-001/185 | 1 | SURJEET KAUR | 2610005061/WH/9989021710 | CONST OF AMRIT SAROVER AT GP UPPLI BLOCK SANGRUR | 2487 | 2610005000NRG23140920220172451 | Processed | | 21/10/2022 | PB2610005_140922FTO_54975 | 172451 |