| 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. |
| 2610005WL017749 | PB-10-005-039-001/198 | 2 | Kuldeep Kaur | 2610005039/WH/9989022861 | RENOVATION OF POND AT GP KUNRA BLOCK SANGRUR | 5153 | 2610005000NRG23240120230314372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2610005_240123APB_FTO_102983 | 314372 |
| 2610005WL0018175 | PB-10-005-039-001/198 | 2 | Kuldeep Kaur | 2610005039/WH/9989022861 | RENOVATION OF POND AT GP KUNRA BLOCK SANGRUR | 5153 | 2610005000NRG23020220230321063 | Processed | | 13/02/2023 | PB2610005_040223FTO_105803 | 321063 |