| 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. |
| 2610005WL007518 | PB-10-005-061-001/185 | 1 | SURJEET KAUR | 2610005061/WH/9989021710 | CONST OF AMRIT SAROVER AT GP UPPLI BLOCK SANGRUR | 2309 | 2610005000NRG23300820220148463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610005_300822APB_FTO_48838 | 148463 |
| 2610005WL0008562 | PB-10-005-061-001/185 | 1 | SURJEET KAUR | 2610005061/WH/9989021710 | CONST OF AMRIT SAROVER AT GP UPPLI BLOCK SANGRUR | 2309 | 2610005000NRG23130920220169121 | Processed | | 21/10/2022 | PB2610005_130922FTO_54187 | 169121 |