| 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. |
| 2610005WL007496 | PB-10-005-043-001/270 | 2 | Mandeep Kaur | 2610005073/LD/9989033820 | LAND LEVELLING AND PLANTATION AT GP WADIANI PINDI BLOCK SANGRUR | 2275 | 2610005000NRG23300820220148083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610005_300822APB_FTO_48765 | 148083 |
| 2610005WL0008569 | PB-10-005-043-001/270 | 2 | Mandeep Kaur | 2610005073/LD/9989033820 | LAND LEVELLING AND PLANTATION AT GP WADIANI PINDI BLOCK SANGRUR | 2275 | 2610005000NRG23130920220169208 | Processed | | 21/10/2022 | PB2610005_130922FTO_54187 | 169208 |