| 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. |
| 2610011WL003601 | PB-10-011-017-001/16 | 2 | KULWINDER KAUR | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 795 | 2610011000NRG23270620220079690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2610011_290622APB_FTO_24438 | 79690 |
| 2610011WL0006106 | PB-10-011-017-001/16 | 2 | KULWINDER KAUR | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 795 | 2610011000NRG23100820220121405 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 121405 |