| 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. |
| 2610005WL008527 | PB-10-005-071-001/14 | 1 | MAHINDER SINGH | 2610005071/LD/9989033603 | LAND LEVELLING AND PLANTATIONS IN NAIRI KOTHI AT GP UDAI BHAN SINGH NAGAR BLOCK SANGRUR | 2578 | 2610005000NRG23120920220168563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610005_120922APB_FTO_53927 | 168563 |
| 2610005WL0012590 | PB-10-005-071-001/14 | 1 | MAHINDER SINGH | 2610005071/LD/9989033603 | LAND LEVELLING AND PLANTATIONS IN NAIRI KOTHI AT GP UDAI BHAN SINGH NAGAR BLOCK SANGRUR | 2578 | 2610005000NRG23091120220234618 | Processed | | 16/11/2022 | PB2610005_091122FTO_78081 | 234618 |