| 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. |
| 2610006WL015907 | PB-10-006-081-001/66 | 2 | JASVIR KAUR | 2610006081/WH/9989022461 | Renovation of Pond (Sanja Jal Talab) In GP Ghasiwala of Block Sunam | 9277 | 2610006000NRG23221220220284758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2610006_221222APB_FTO_93688 | 284758 |
| 2610006WL0016521 | PB-10-006-081-001/66 | 2 | JASVIR KAUR | 2610006081/WH/9989022461 | Renovation of Pond (Sanja Jal Talab) In GP Ghasiwala of Block Sunam | 9277 | 2610006000NRG23020120230295168 | Processed | | 10/01/2023 | PB2610006_040123FTO_97583 | 295168 |