| 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. |
| 2610006WL019947 | PB-10-006-034-001/71-A | 1 | JARNAIL SINGH | 2610006034/DP/GIS/21828 | Sheron Disty RD Uppli to Cheema Road R/S in GP Namol (2 Hec) | 12969 | 2610006000NRG23270320230370664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610006_270323APB_FTO_120269 | 370664 |
| 2610006WL0020591 | PB-10-006-034-001/71-A | 1 | JARNAIL SINGH | 2610006034/DP/GIS/21828 | Sheron Disty RD Uppli to Cheema Road R/S in GP Namol (2 Hec) | 12969 | 2610006000NRG23030420230380185 | Processed | | 13/05/2023 | PB2610006_050423FTO_873 | 380185 |