| 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. |
| 2610005WL014530 | PB-10-005-042-001/180 | 1 | RAJVINDER KAUR | 2610005042/WH/9989022615 | RENOVATION OF POND AT GP LOHAKHERA BLOCK SANGRUR | 4185 | 2610005000NRG23021220220264013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2610005_021222APB_FTO_86435 | 264013 |
| 2610005WL0015334 | PB-10-005-042-001/180 | 1 | RAJVINDER KAUR | 2610005042/WH/9989022615 | RENOVATION OF POND AT GP LOHAKHERA BLOCK SANGRUR | 4185 | 2610005000NRG23131220220278012 | Rejected | Account closed | 21/12/2022 | PB2610005_131222FTO_90144 | 278012 |
| 2610005WL0016585 | PB-10-005-042-001/180 | 1 | RAJVINDER KAUR | 2610005042/WH/9989022615 | RENOVATION OF POND AT GP LOHAKHERA BLOCK SANGRUR | 4185 | 2610005000NRG23040120230295972 | Rejected | Account closed | 11/01/2023 | PB2610005_040123FTO_97594 | 295972 |
| 2610005WL0017831 | PB-10-005-042-001/180 | 1 | RAJVINDER KAUR | 2610005042/WH/9989022615 | RENOVATION OF POND AT GP LOHAKHERA BLOCK SANGRUR | 4185 | 2610005000NRG23270120230315824 | Processed | | 01/02/2023 | PB2610005_280123FTO_104089 | 315824 |