| 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. |
| 2610005WL008470 | PB-10-005-045-001/108 | 1 | Charn kaur | 2610005045/IC/98514 | RENOVATION OF WATER COURSE CHANNEL AT GP MANGWAL BLOCK SANGRUR | 2651 | 2610005000NRG23120920220167256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610005_120922APB_FTO_53912 | 167256 |
| 2610005WL0012593 | PB-10-005-045-001/108 | 1 | Charn kaur | 2610005045/IC/98514 | RENOVATION OF WATER COURSE CHANNEL AT GP MANGWAL BLOCK SANGRUR | 2651 | 2610005000NRG23091120220234624 | Processed | | 16/11/2022 | PB2610005_091122FTO_78081 | 234624 |