| 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. |
| 2610005WL010858 | PB-10-005-056-001/73 | 2 | GURMEET KAUR | 2610005056/WH/9989021527 | RENOVATION OF POND AT GP TAKIPUR BLOCK SANGRUR | 3170 | 2610005000NRG23121020220210243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610005_121022APB_FTO_68899 | 210243 |
| 2610005WL0012587 | PB-10-005-056-001/73 | 2 | GURMEET KAUR | 2610005056/WH/9989021527 | RENOVATION OF POND AT GP TAKIPUR BLOCK SANGRUR | 3170 | 2610005000NRG23091120220234601 | Processed | | 16/11/2022 | PB2610005_091122FTO_78081 | 234601 |