| 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. |
| 2610011WL005254 | PB-10-011-017-001/16 | 2 | KULWINDER KAUR | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 1084 | 2610011000NRG23260720220108312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610011_160822APB_FTO_41493 | 108312 |
| 2610011WL0008976 | PB-10-011-017-001/16 | 2 | KULWINDER KAUR | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 1084 | 2610011000NRG23160920220174578 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 174578 |