| 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. |
| 2610005WL012560 | PB-10-005-043-001/68 | 2 | SUKHPAL KHAN | 2610005070/DP/128083 | PLANTS GROW AND M/S OF PLANTS AT GP PINDI AMAR SINGH WALA BLOCK SANGRUR | 3566 | 2610005000NRG23071120220234151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2610005_071122APB_FTO_77525 | 234151 |
| 2610005WL0013445 | PB-10-005-043-001/68 | 2 | SUKHPAL KHAN | 2610005070/DP/128083 | PLANTS GROW AND M/S OF PLANTS AT GP PINDI AMAR SINGH WALA BLOCK SANGRUR | 3566 | 2610005000NRG23181120220245973 | Processed | | 25/11/2022 | PB2610005_181122FTO_81425 | 245973 |