| 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. |
| 2610005WL006822 | PB-10-005-056-001/12-A | 1 | MANJIT KAUR | 2610005056/WH/9989021527 | RENOVATION OF POND AT GP TAKIPUR BLOCK SANGRUR | 2064 | 2610005000NRG23180820220135072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610005_180822APB_FTO_42935 | 135072 |
| 2610005WL0008566 | PB-10-005-056-001/12-A | 1 | MANJIT KAUR | 2610005056/WH/9989021527 | RENOVATION OF POND AT GP TAKIPUR BLOCK SANGRUR | 2064 | 2610005000NRG23130920220169130 | Processed | | 21/10/2022 | PB2610005_130922FTO_54187 | 169130 |