| 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. |
| 2610005WL019209 | PB-10-005-071-001/4 | 2 | PAL KAUR | 2610005071/RC/9989081397 | Block Sangrur Rural connectivity road berm GP Udhai bhan singh nagar FY 2022 23 | 5700 | 2610005000NRG23140320230353367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610005_140323APB_FTO_113282 | 353367 |
| 2610005WL0020890 | PB-10-005-071-001/4 | 2 | PAL KAUR | 2610005071/RC/9989081397 | Block Sangrur Rural connectivity road berm GP Udhai bhan singh nagar FY 2022 23 | 5700 | 2610005000NRG23120420230383457 | Processed | | 13/05/2023 | PB2610005_120423FTO_1963 | 383457 |