| 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. |
| 2610005WL019892 | PB-10-005-043-001/8 | 1 | BANT KAUR | 2610005070/RC/9989079818 | LAND LEVELING OF KACHA RASTA AT GP PINDI AMAR SINGH WALA BLOCK SANGRUR | 5890 | 2610005000NRG23240320230369358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610005_240323APB_FTO_118874 | 369358 |
| 2610005WL0020569 | PB-10-005-043-001/8 | 1 | BANT KAUR | 2610005070/RC/9989079818 | LAND LEVELING OF KACHA RASTA AT GP PINDI AMAR SINGH WALA BLOCK SANGRUR | 5890 | 2610005000NRG23020420230380032 | Processed | | 13/05/2023 | PB2610005_020423FTO_201 | 380032 |