| 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. |
| 2610005WL008995 | PB-10-005-043-001/270 | 2 | Mandeep Kaur | 2610005073/LD/9989033820 | LAND LEVELLING AND PLANTATION AT GP WADIANI PINDI BLOCK SANGRUR | 2653 | 2610005000NRG23160920220174715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610005_160922APB_FTO_55943 | 174715 |
| 2610005WL0012584 | PB-10-005-043-001/270 | 2 | Mandeep Kaur | 2610005073/LD/9989033820 | LAND LEVELLING AND PLANTATION AT GP WADIANI PINDI BLOCK SANGRUR | 2653 | 2610005000NRG23091120220234592 | Processed | | 16/11/2022 | PB2610005_091122FTO_78081 | 234592 |