| 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. |
| 2610005WL009739 | PB-10-005-071-001/10 | 2 | PAL KAUR | 2610005071/LD/9989033603 | LAND LEVELLING AND PLANTATIONS IN NAIRI KOTHI AT GP UDAI BHAN SINGH NAGAR BLOCK SANGRUR | 2923 | 2610005000NRG23270920220189095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610005_270922APB_FTO_61580 | 189095 |
| 2610005WL0011936 | PB-10-005-071-001/10 | 2 | PAL KAUR | 2610005071/LD/9989033603 | LAND LEVELLING AND PLANTATIONS IN NAIRI KOTHI AT GP UDAI BHAN SINGH NAGAR BLOCK SANGRUR | 2923 | 2610005000NRG23291020220226717 | Processed | | 02/11/2022 | PB2610005_301022FTO_74578 | 226717 |