| 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-10-011-017-001/32 | 2 | HARJIT KAUR | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 797 | 2610011000NRG23270620220079705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2610011_290622APB_FTO_24438 | 79705 |
| 2610011WL0006106 | PB-10-011-017-001/32 | 2 | HARJIT KAUR | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 797 | 2610011000NRG23100820220121407 | Rejected | A/c Blocked or Frozen | 02/09/2022 | PB2610011_230822FTO_43939 | 121407 |
| 2610011WL0008925 | PB-10-011-017-001/32 | 2 | HARJIT KAUR | 2610011017/WH/9989014715 | RENOVATION OF POND GHNAOURI KHURD ) SHERPUR) | 797 | 2610011000NRG23150920220173910 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 173910 |