| 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. |
| 2610005WL001506 | PB-10-005-071-001/12 | 2 | AMARJIT KAUR | 2610005071/IC/90879 | Clearance of Water Course Channel GP Shaheed udai pan singh nagar block sangrur | 602 | 2610005000NRG23240520220024433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2610005_240522APB_FTO_10480 | 24433 |
| 2610005WL0002446 | PB-10-005-071-001/12 | 2 | AMARJIT KAUR | 2610005071/IC/90879 | Clearance of Water Course Channel GP Shaheed udai pan singh nagar block sangrur | 602 | 2610005000NRG23080620220047773 | Processed | | 16/06/2022 | PB2610005_080622FTO_15134 | 47773 |