| 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. |
| 2610005WL006793 | PB-10-005-043-001/139 | 1 | GURMAIL KAUR | 2610005043/IC/98254 | RENOVATION OF WATER COURSE CHANNEL AT GP MANDER KALAN BLOCK SANGRUR | 2038 | 2610005000NRG23180820220134518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610005_180822APB_FTO_42935 | 134518 |
| 2610005WL0008550 | PB-10-005-043-001/139 | 1 | GURMAIL KAUR | 2610005043/IC/98254 | RENOVATION OF WATER COURSE CHANNEL AT GP MANDER KALAN BLOCK SANGRUR | 2038 | 2610005000NRG23130920220168900 | Processed | | 21/10/2022 | PB2610005_130922FTO_54187 | 168900 |