| 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. |
| 2610005WL008049 | PB-10-005-043-001/270 | 2 | Mandeep Kaur | 2610005073/LD/9989033820 | LAND LEVELLING AND PLANTATION AT GP WADIANI PINDI BLOCK SANGRUR | 2454 | 2610005000NRG23060920220159770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610005_060922APB_FTO_51768 | 159770 |
| 2610005WL0008795 | PB-10-005-043-001/270 | 2 | Mandeep Kaur | 2610005073/LD/9989033820 | LAND LEVELLING AND PLANTATION AT GP WADIANI PINDI BLOCK SANGRUR | 2454 | 2610005000NRG23140920220172394 | Processed | | 21/10/2022 | PB2610005_140922FTO_54975 | 172394 |