| 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. |
| 2610005WL006066 | PB-10-005-043-001/139 | 1 | GURMAIL KAUR | 2610005043/IC/98254 | RENOVATION OF WATER COURSE CHANNEL AT GP MANDER KALAN BLOCK SANGRUR | 1863 | 2610005000NRG23090820220120832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610005_090822APB_FTO_39700 | 120832 |
| 2610005WL0009465 | PB-10-005-043-001/139 | 1 | GURMAIL KAUR | 2610005043/IC/98254 | RENOVATION OF WATER COURSE CHANNEL AT GP MANDER KALAN BLOCK SANGRUR | 1863 | 2610005000NRG23220920220184001 | Processed | | 26/10/2022 | PB2610005_220922FTO_58145 | 184001 |