| 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. |
| 2610005WL009234 | PB-10-005-029-001/44 | 1 | DROPTI KAUR | 2610005029/LD/9989034213 | LAND LEVELING OF SHAMSHANGHAT AT GP KANOI BLOCK SANGRUR | 2717 | 2610005000NRG23200920220179273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610005_200922APB_FTO_57396 | 179273 |
| 2610005WL0011931 | PB-10-005-029-001/44 | 1 | DROPTI KAUR | 2610005029/LD/9989034213 | LAND LEVELING OF SHAMSHANGHAT AT GP KANOI BLOCK SANGRUR | 2717 | 2610005000NRG23291020220226708 | Processed | | 02/11/2022 | PB2610005_301022FTO_74578 | 226708 |