| 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. |
| 2610005WL007506 | PB-10-005-071-001/12 | 2 | AMARJIT KAUR | 2610005071/LD/9989033603 | LAND LEVELLING AND PLANTATIONS IN NAIRI KOTHI AT GP UDAI BHAN SINGH NAGAR BLOCK SANGRUR | 2371 | 2610005000NRG23300820220148167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610005_300822APB_FTO_48801 | 148167 |
| 2610005WL0008561 | PB-10-005-071-001/12 | 2 | AMARJIT KAUR | 2610005071/LD/9989033603 | LAND LEVELLING AND PLANTATIONS IN NAIRI KOTHI AT GP UDAI BHAN SINGH NAGAR BLOCK SANGRUR | 2371 | 2610005000NRG23130920220169112 | Processed | | 21/10/2022 | PB2610005_130922FTO_54187 | 169112 |