| 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. |
| 2610005WL012558 | PB-10-005-073-001/1 | 1 | Boria Singh | 2610005073/RC/9989061366 | CONSTRUCTION OF STREET INTERLOCK PAVER TILE AT GP WADIANI PINDI BLOCK SANGRUR | 3573 | 2610005000NRG23071120220234139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2610005_071122APB_FTO_77525 | 234139 |
| 2610005WL0013466 | PB-10-005-073-001/1 | 1 | Boria Singh | 2610005073/RC/9989061366 | CONSTRUCTION OF STREET INTERLOCK PAVER TILE AT GP WADIANI PINDI BLOCK SANGRUR | 3573 | 2610005000NRG23181120220246191 | Processed | | 25/11/2022 | PB2610005_181122FTO_81425 | 246191 |