| 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. |
| 2610005WL009431 | PB-10-005-071-001/4 | 2 | PAL KAUR | 2610005071/LD/9989033603 | LAND LEVELLING AND PLANTATIONS IN NAIRI KOTHI AT GP UDAI BHAN SINGH NAGAR BLOCK SANGRUR | 2740 | 2610005000NRG23210920220183343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610005_210922APB_FTO_57858 | 183343 |
| 2610005WL0011936 | PB-10-005-071-001/4 | 2 | PAL KAUR | 2610005071/LD/9989033603 | LAND LEVELLING AND PLANTATIONS IN NAIRI KOTHI AT GP UDAI BHAN SINGH NAGAR BLOCK SANGRUR | 2740 | 2610005000NRG23291020220226721 | Processed | | 02/11/2022 | PB2610005_301022FTO_74578 | 226721 |