| 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. |
| 2610011WL006943 | PB-10-011-033-001/33 | 2 | Mandeep Kaur | 2610011033/AV/9989028861 | CONSTRUCTION OF PLAY GROUND (FARWAHI SHERPUR) | 1529 | 2610011000NRG23220820220137094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610011_230822APB_FTO_43930 | 137094 |
| 2610011WL0008731 | PB-10-011-033-001/33 | 2 | Mandeep Kaur | 2610011033/AV/9989028861 | CONSTRUCTION OF PLAY GROUND (FARWAHI SHERPUR) | 1529 | 2610011000NRG23140920220171392 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 171392 |