| 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. |
| 2610005WL009557 | PB-10-005-017-001/146 | 1 | GURDEV KAUR | 2610005017/IC/95269 | Renovation of Water course channel at GP Dialgarh block sangrur | 2780 | 2610005000NRG23220920220185901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610005_220922APB_FTO_58387 | 185901 |
| 2610005WL0011933 | PB-10-005-017-001/146 | 1 | GURDEV KAUR | 2610005017/IC/95269 | Renovation of Water course channel at GP Dialgarh block sangrur | 2780 | 2610005000NRG23291020220226712 | Processed | | 02/11/2022 | PB2610005_301022FTO_74578 | 226712 |