| 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. |
| 2610005WL019224 | PB-10-005-056-001/12-A | 1 | MANJIT KAUR | 2610005056/WH/9989021527 | RENOVATION OF POND AT GP TAKIPUR BLOCK SANGRUR | 5251 | 2610005000NRG23140320230354053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610005_140323APB_FTO_113160 | 354053 |
| 2610005WL0020902 | PB-10-005-056-001/12-A | 1 | MANJIT KAUR | 2610005056/WH/9989021527 | RENOVATION OF POND AT GP TAKIPUR BLOCK SANGRUR | 5251 | 2610005000NRG23120420230383493 | Processed | | 13/05/2023 | PB2610005_120423FTO_1963 | 383493 |