| 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. |
| 2610005WL010726 | PB-10-005-071-001/10 | 2 | PAL KAUR | 2610005071/LD/9989033603 | LAND LEVELLING AND PLANTATIONS IN NAIRI KOTHI AT GP UDAI BHAN SINGH NAGAR BLOCK SANGRUR | 3113 | 2610005000NRG23111020220208009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610005_111022APB_FTO_68453 | 208009 |
| 2610005WL0012590 | PB-10-005-071-001/10 | 2 | PAL KAUR | 2610005071/LD/9989033603 | LAND LEVELLING AND PLANTATIONS IN NAIRI KOTHI AT GP UDAI BHAN SINGH NAGAR BLOCK SANGRUR | 3113 | 2610005000NRG23091120220234611 | Processed | | 16/11/2022 | PB2610005_091122FTO_78081 | 234611 |