| 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. |
| 2610005WL011663 | PB-10-005-044-001/34 | 1 | MITHU SINGH | 2610005044/WH/9989021523 | Construction of Amrit Sarover at village Mander Khurd block sangrur (amount 8.95 lac) | 3447 | 2610005000NRG23271020220222788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2610005_271022APB_FTO_73628 | 222788 |
| 2610005WL0012744 | PB-10-005-044-001/34 | 1 | MITHU SINGH | 2610005044/WH/9989021523 | Construction of Amrit Sarover at village Mander Khurd block sangrur (amount 8.95 lac) | 3447 | 2610005000NRG23111120220236249 | Processed | | 17/11/2022 | PB2610005_111122FTO_78813 | 236249 |