| 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. |
| 2610005WL007096 | PB-10-005-022-001/171 | 1 | MANJIT KAUR | 2610005022/IC/95685 | RENOVATION OF WATER COURSE CHANNEL AT GP GHABDAN BLOCK SANGRUR | 2178 | 2610005000NRG23240820220140116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610005_240822APB_FTO_46598 | 140116 |
| 2610005WL0008544 | PB-10-005-022-001/171 | 1 | MANJIT KAUR | 2610005022/IC/95685 | RENOVATION OF WATER COURSE CHANNEL AT GP GHABDAN BLOCK SANGRUR | 2178 | 2610005000NRG23130920220168890 | Processed | | 21/10/2022 | PB2610005_130922FTO_54187 | 168890 |