| 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. |
| 2610005WL019205 | PB-10-005-043-001/68 | 2 | SUKHPAL KHAN | 2610005070/RC/9989079818 | LAND LEVELING OF KACHA RASTA AT GP PINDI AMAR SINGH WALA BLOCK SANGRUR | 5406 | 2610005000NRG23140320230353215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610005_140323APB_FTO_113160 | 353215 |
| 2610005WL0020905 | PB-10-005-043-001/68 | 2 | SUKHPAL KHAN | 2610005070/RC/9989079818 | LAND LEVELING OF KACHA RASTA AT GP PINDI AMAR SINGH WALA BLOCK SANGRUR | 5406 | 2610005000NRG23120420230383503 | Processed | | 13/05/2023 | PB2610005_120423FTO_1963 | 383503 |