| 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. |
| 2610011WL004265 | PB-10-011-017-001/32 | 2 | HARJIT KAUR | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 899 | 2610011000NRG23080720220092902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2610011_100722APB_FTO_29338 | 92902 |
| 2610011WL0005374 | PB-10-011-017-001/32 | 2 | HARJIT KAUR | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 899 | 2610011000NRG23280720220110080 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 110080 |