| 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. |
| 2610005WL011531 | PB-10-005-043-001/68 | 2 | SUKHPAL KHAN | 2610005070/DP/128083 | PLANTS GROW AND M/S OF PLANTS AT GP PINDI AMAR SINGH WALA BLOCK SANGRUR | 3304 | 2610005000NRG23221020220221106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2610005_221022APB_FTO_72897 | 221106 |
| 2610005WL0012591 | PB-10-005-043-001/68 | 2 | SUKHPAL KHAN | 2610005070/DP/128083 | PLANTS GROW AND M/S OF PLANTS AT GP PINDI AMAR SINGH WALA BLOCK SANGRUR | 3304 | 2610005000NRG23091120220234621 | Processed | | 16/11/2022 | PB2610005_091122FTO_78081 | 234621 |