| 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. |
| 2610005WL001300 | PB-10-005-038-001/3 | 1 | GURMEET KAUR | 2610005038/WH/93287 | Renovation of Traditional Water Bodies (Pond) Fy 2020-21 GP Kular Khurd Block Sangrur | 490 | 2610005000NRG23200520220019078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610005_200522APB_FTO_9623 | 19078 |
| 2610005WL0002442 | PB-10-005-038-001/3 | 1 | GURMEET KAUR | 2610005038/WH/93287 | Renovation of Traditional Water Bodies (Pond) Fy 2020-21 GP Kular Khurd Block Sangrur | 490 | 2610005000NRG23080620220047763 | Processed | | 16/06/2022 | PB2610005_080622FTO_15134 | 47763 |