| 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. |
| 2610005WL014074 | PB-10-005-004-001/352 | 1 | NARANG SINGH | 2610005004/LD/9989034063 | LAND LEVELING AND PLANTATIONS IN SC SHAMSHANGHAT AT GP BAHADURPUR BLOCK SANGRUR | 3929 | 2610005000NRG23251120220256475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2610005_251122APB_FTO_83913 | 256475 |
| 2610005WL0014683 | PB-10-005-004-001/352 | 1 | NARANG SINGH | 2610005004/LD/9989034063 | LAND LEVELING AND PLANTATIONS IN SC SHAMSHANGHAT AT GP BAHADURPUR BLOCK SANGRUR | 3929 | 2610005000NRG23051220220266998 | Processed | | 10/12/2022 | PB2610005_051222FTO_87153 | 266998 |