| 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. |
| 2610005WL000222 | PB-10-005-073-001/1 | 1 | Boria Singh | 2610005073/RC/9989061366 | CONSTRUCTION OF STREET INTERLOCK PAVER TILE AT GP WADIANI PINDI BLOCK SANGRUR | 80 | 2610005000NRG23180420220002930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610005_180422APB_FTO_2063 | 2930 |
| 2610005WL0001346 | PB-10-005-073-001/1 | 1 | Boria Singh | 2610005073/RC/9989061366 | CONSTRUCTION OF STREET INTERLOCK PAVER TILE AT GP WADIANI PINDI BLOCK SANGRUR | 80 | 2610005000NRG23200520220020458 | Processed | | 26/05/2022 | PB2610005_200522FTO_9626 | 20458 |