| 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. |
| 2610005WL005422 | PB-10-005-038-001/21 | 1 | DALIP KAUR | 2610005038/LD/9989030614 | LAND LEVELING OF SHAMSHANGHAT AT GP KULAR KHURD BLOCK SANGRUR | 1733 | 2610005000NRG23280720220111091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2610005_290722APB_FTO_36245 | 111091 |
| 2610005WL0006827 | PB-10-005-038-001/21 | 1 | DALIP KAUR | 2610005038/LD/9989030614 | LAND LEVELING OF SHAMSHANGHAT AT GP KULAR KHURD BLOCK SANGRUR | 1733 | 2610005000NRG23180820220135094 | Processed | | 27/08/2022 | PB2610005_180822FTO_42937 | 135094 |