| 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. |
| 2610011WL003958 | PB-10-011-017-001/32 | 2 | HARJIT KAUR | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 877 | 2610011000NRG23030720220087395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610011_040722APB_FTO_26709 | 87395 |
| 2610011WL0004617 | PB-10-011-017-001/32 | 2 | HARJIT KAUR | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 877 | 2610011000NRG23150720220098510 | Processed | | 20/07/2022 | PB2610011_150722FTO_31592 | 98510 |