| 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. |
| 2610013WL014758 | PB-10-013-031-001/146 | 1 | jaswinder kaur | 2610013031/WH/GIS/20120 | Renovation of community ponds for Comm Near Shamsanghat Rajelheri Block Andana | 4704 | 2610013000NRG23061220220268588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2610013_071222APB_FTO_88010 | 268588 |
| 2610013WL0015911 | PB-10-013-031-001/146 | 1 | jaswinder kaur | 2610013031/WH/GIS/20120 | Renovation of community ponds for Comm Near Shamsanghat Rajelheri Block Andana | 4704 | 2610013000NRG23221220220284813 | Processed | | 12/01/2023 | PB2610013_090123FTO_98796 | 284813 |