| 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. |
| 2610006WL005026 | PB-10-006-045-001/196 | 1 | PARKASH KAUR | 2610006045/WH/GIS/20774 | BLOCK DIRBA GP TARANJI KHERA MODIFICATION OF POND AMRIT SAROVER 22/23 | 2881 | 2610006000NRG23210720220104510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2610014_210722APB_FTO_33968 | 104510 |
| 2610006WL0005725 | PB-10-006-045-001/196 | 1 | PARKASH KAUR | 2610006045/WH/GIS/20774 | BLOCK DIRBA GP TARANJI KHERA MODIFICATION OF POND AMRIT SAROVER 22/23 | 2881 | 2610006000NRG23030820220115447 | Processed | | 24/08/2022 | PB2610014_100822FTO_40124 | 115447 |