| 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. |
| 2610007WL019155 | PB-10-007-038-001/242 | 1 | Sarbjit Kaur | 2610007038/RC/GIS/20914 | land leaving of kutcha rasta at vill rampura jawaharwala block lehra gaga | 6211 | 2610007000NRG23140320230350725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610007_140323APB_FTO_113376 | 350725 |
| 2610007WL0020858 | PB-10-007-038-001/242 | 1 | Sarbjit Kaur | 2610007038/RC/GIS/20914 | land leaving of kutcha rasta at vill rampura jawaharwala block lehra gaga | 6211 | 2610007000NRG23110420230383353 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383353 |