| 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. |
| 2610006WL019147 | PB-10-006-081-001/26 | 2 | Manjit Kaur | 2610006081/WH/9989022461 | Renovation of Pond (Sanja Jal Talab) In GP Ghasiwala of Block Sunam | 11747 | 2610006000NRG23140320230350368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_140323APB_FTO_113098 | 350368 |
| 2610006WL0020838 | PB-10-006-081-001/26 | 2 | Manjit Kaur | 2610006081/WH/9989022461 | Renovation of Pond (Sanja Jal Talab) In GP Ghasiwala of Block Sunam | 11747 | 2610006000NRG23110420230383282 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383282 |