| 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. |
| 2610005WL019884 | PB-10-005-025-001/72 | 1 | PARAMJIT KAUR | 2610005025/RC/9989077984 | LAND LEVELING OF KACHA RASTA AT GP HAKIKATPURA BLOCK SANGRUR | 5903 | 2610005000NRG23240320230369282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610005_240323APB_FTO_118874 | 369282 |
| 2610005WL0020571 | PB-10-005-025-001/72 | 1 | PARAMJIT KAUR | 2610005025/RC/9989077984 | LAND LEVELING OF KACHA RASTA AT GP HAKIKATPURA BLOCK SANGRUR | 5903 | 2610005000NRG23020420230380034 | Processed | | 12/05/2023 | PB2610005_020423FTO_201 | 380034 |