| 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. |
| 2610005WL017061 | PB-10-005-039-001/198 | 2 | Kuldeep Kaur | 2610005039/WH/9989022861 | RENOVATION OF POND AT GP KUNRA BLOCK SANGRUR | 4792 | 2610005000NRG23100120230303802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2610005_100123APB_FTO_99295 | 303802 |
| 2610005WL0017407 | PB-10-005-039-001/198 | 2 | Kuldeep Kaur | 2610005039/WH/9989022861 | RENOVATION OF POND AT GP KUNRA BLOCK SANGRUR | 4792 | 2610005000NRG23170120230308425 | Processed | | 24/01/2023 | PB2610005_180123FTO_101415 | 308425 |