| 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. |
| 2610005WL015192 | PB-10-005-056-001/39-A | 1 | SARABJEET KAUR | 2610005056/IC/98369 | RENOVATION OF WATER COURSE CHANNEL AT GP TAKIPUR BLOCK SANGRUR | 4393 | 2610005000NRG23121220220276150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2610005_121222APB_FTO_89733 | 276150 |
| 2610005WL0015955 | PB-10-005-056-001/39-A | 1 | SARABJEET KAUR | 2610005056/IC/98369 | RENOVATION OF WATER COURSE CHANNEL AT GP TAKIPUR BLOCK SANGRUR | 4393 | 2610005000NRG23231220220285479 | Processed | | 30/12/2022 | PB2610005_261222FTO_94897 | 285479 |