| 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. |
| 2610005WL009470 | PB-10-005-056-001/3-A | 1 | KULWINDER SINGH | 2610005056/WH/9989021527 | RENOVATION OF POND AT GP TAKIPUR BLOCK SANGRUR | 2860 | 2610005000NRG23220920220184022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610005_220922APB_FTO_58141 | 184022 |
| 2610005WL0011935 | PB-10-005-056-001/3-A | 1 | KULWINDER SINGH | 2610005056/WH/9989021527 | RENOVATION OF POND AT GP TAKIPUR BLOCK SANGRUR | 2860 | 2610005000NRG23291020220226714 | Processed | | 02/11/2022 | PB2610005_301022FTO_74578 | 226714 |