| 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. |
| 2610005WL011207 | PB-10-005-056-001/39-A | 1 | SARABJEET KAUR | 2610005056/IC/98369 | RENOVATION OF WATER COURSE CHANNEL AT GP TAKIPUR BLOCK SANGRUR | 3271 | 2610005000NRG23181020220216255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610005_181022APB_FTO_71019 | 216255 |
| 2610005WL0012587 | PB-10-005-056-001/39-A | 1 | SARABJEET KAUR | 2610005056/IC/98369 | RENOVATION OF WATER COURSE CHANNEL AT GP TAKIPUR BLOCK SANGRUR | 3271 | 2610005000NRG23091120220234600 | Processed | | 16/11/2022 | PB2610005_091122FTO_78081 | 234600 |