| 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. |
| 2610005WL002754 | PB-10-005-017-001/170 | 1 | RAM SINGH | 2610005017/IC/95269 | Renovation of Water course channel at GP Dialgarh block sangrur | 906 | 2610005000NRG23130620220056829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2610005_130622APB_FTO_17121 | 56829 |
| 2610005WL0003313 | PB-10-005-017-001/170 | 1 | RAM SINGH | 2610005017/IC/95269 | Renovation of Water course channel at GP Dialgarh block sangrur | 906 | 2610005000NRG23220620220073261 | Processed | | 29/06/2022 | PB2610005_220622FTO_21128 | 73261 |