| 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. |
| 2610005WL008680 | PB-10-005-056-001/3-A | 1 | KULWINDER SINGH | 2610005056/WH/9989021527 | RENOVATION OF POND AT GP TAKIPUR BLOCK SANGRUR | 2686 | 2610005000NRG23130920220170700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610005_130922APB_FTO_54452 | 170700 |
| 2610005WL0012587 | PB-10-005-056-001/3-A | 1 | KULWINDER SINGH | 2610005056/WH/9989021527 | RENOVATION OF POND AT GP TAKIPUR BLOCK SANGRUR | 2686 | 2610005000NRG23091120220234603 | Processed | | 16/11/2022 | PB2610005_091122FTO_78081 | 234603 |