| 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. |
| 2610006WL000850 | PB-10-006-027-001/55 | 2 | SINDERPAL KAUR | 2610006027/RC/GIS/19011 | Block Dirba Gp Kahngarh Levelling Kacha Rasta 21/22 | 563 | 2610006000NRG23090520220011736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2610014_090522APB_FTO_6659 | 11736 |
| 2610006WL0002365 | PB-10-006-027-001/55 | 2 | SINDERPAL KAUR | 2610006027/RC/GIS/19011 | Block Dirba Gp Kahngarh Levelling Kacha Rasta 21/22 | 563 | 2610006000NRG23080620220046020 | Processed | | 16/06/2022 | PB2610014_080622FTO_14936 | 46020 |