| 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. |
| 2610005WL015950 | PB-10-005-061-001/205 | 2 | BANT KAUR | 2610005061/WH/9989021710 | CONST OF AMRIT SAROVER AT GP UPPLI BLOCK SANGRUR | 4431 | 2610005000NRG23221220220285383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2610005_221222APB_FTO_93781 | 285383 |
| 2610005WL0016382 | PB-10-005-061-001/205 | 2 | BANT KAUR | 2610005061/WH/9989021710 | CONST OF AMRIT SAROVER AT GP UPPLI BLOCK SANGRUR | 4431 | 2610005000NRG23301220220293167 | Processed | | 06/01/2023 | PB2610005_301222FTO_96086 | 293167 |