| 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. |
| 2610006WL019098 | PB-10-006-034-001/285 | 2 | Sukhvinder Kaur | 2610006034/DP/GIS/21828 | Sheron Disty RD Uppli to Cheema Road R/S in GP Namol (2 Hec) | 12079 | 2610006000NRG23140320230347943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_140323APB_FTO_113112 | 347943 |
| 2610006WL0020830 | PB-10-006-034-001/285 | 2 | Sukhvinder Kaur | 2610006034/DP/GIS/21828 | Sheron Disty RD Uppli to Cheema Road R/S in GP Namol (2 Hec) | 12079 | 2610006000NRG23110420230383251 | Rejected | Account closed | 15/05/2023 | PB2610006_110423FTO_1527 | 383251 |
| 2610006WL0021150 | PB-10-006-034-001/285 | 2 | Sukhvinder Kaur | 2610006034/DP/GIS/21828 | Sheron Disty RD Uppli to Cheema Road R/S in GP Namol (2 Hec) | 12079 | 2610006000NRG23310520230384072 | Processed | | 07/06/2023 | PB2610006_310523FTO_16115 | 384072 |