| 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. |
| 2610005WL010397 | PB-10-005-073-001/1 | 1 | Boria Singh | 2610005073/RC/9989061366 | CONSTRUCTION OF STREET INTERLOCK PAVER TILE AT GP WADIANI PINDI BLOCK SANGRUR | 3118 | 2610005000NRG23061020220201471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610005_061022APB_FTO_66812 | 201471 |
| 2610005WL0011930 | PB-10-005-073-001/1 | 1 | Boria Singh | 2610005073/RC/9989061366 | CONSTRUCTION OF STREET INTERLOCK PAVER TILE AT GP WADIANI PINDI BLOCK SANGRUR | 3118 | 2610005000NRG23291020220226705 | Processed | | 02/11/2022 | PB2610005_301022FTO_74578 | 226705 |