| 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. |
| 2610013WL004051 | PB-10-013-012-001/7 | 1 | SUKPAL KOUR | 2610013012/WH/91528 | Renovation of Trading Water Body (Pond) Near khera gp chatta gobindpura 2020-21 | 1537 | 2610013000NRG23050720220089773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610013_050722APB_FTO_27143 | 89773 |
| 2610013WL0004557 | PB-10-013-012-001/7 | 1 | SUKPAL KOUR | 2610013012/WH/91528 | Renovation of Trading Water Body (Pond) Near khera gp chatta gobindpura 2020-21 | 1537 | 2610013000NRG23140720220097769 | Processed | | 28/07/2022 | PB2610013_220722FTO_34179 | 97769 |