| 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. |
| 2610005WL009835 | PB-10-005-031-001/115 | 1 | INDERJIT KAUR | 2610005031/IC/96381 | RENOVATION OF WATER COURSE CHANNEL AT GP KHERI BLOCK SANGRUR | 3001 | 2610005000NRG23270920220190768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610005_270922APB_FTO_62366 | 190768 |
| 2610005WL0011929 | PB-10-005-031-001/115 | 1 | INDERJIT KAUR | 2610005031/IC/96381 | RENOVATION OF WATER COURSE CHANNEL AT GP KHERI BLOCK SANGRUR | 3001 | 2610005000NRG23291020220226699 | Processed | | 02/11/2022 | PB2610005_301022FTO_74578 | 226699 |