| 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. |
| 2610005WL020081 | PB-10-005-025-001/72 | 1 | PARAMJIT KAUR | 2610005025/RC/9989077984 | LAND LEVELING OF KACHA RASTA AT GP HAKIKATPURA BLOCK SANGRUR | 6124 | 2610005000NRG23280320230372493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2610005_280323APB_FTO_121047 | 372493 |
| 2610005WL0020703 | PB-10-005-025-001/72 | 1 | PARAMJIT KAUR | 2610005025/RC/9989077984 | LAND LEVELING OF KACHA RASTA AT GP HAKIKATPURA BLOCK SANGRUR | 6124 | 2610005000NRG23040420230381779 | Processed | | 13/05/2023 | PB2610005_040423FTO_579 | 381779 |