| 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. |
| 2610013WL001467 | PB-10-013-001-001/486 | 1 | sinder kaur | 2610013001/WH/9989013355 | Renovation of Traditional Water Bodies POND GP ANDANA NEAR THASKA ROAD TA BLOCK ANDANA NA | 494 | 2610013000NRG23240520220023210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2610013_240522APB_FTO_10294 | 23210 |
| 2610013WL0002085 | PB-10-013-001-001/486 | 1 | sinder kaur | 2610013001/WH/9989013355 | Renovation of Traditional Water Bodies POND GP ANDANA NEAR THASKA ROAD TA BLOCK ANDANA NA | 494 | 2610013000NRG23060620220038386 | Rejected | Account closed | 13/06/2022 | PB2610013_060622FTO_13755 | 38386 |
| 2610013WL0003627 | PB-10-013-001-001/486 | 1 | sinder kaur | 2610013001/WH/9989013355 | Renovation of Traditional Water Bodies POND GP ANDANA NEAR THASKA ROAD TA BLOCK ANDANA NA | 494 | 2610013000NRG23270620220080075 | Processed | | 08/07/2022 | PB2610013_280622FTO_24141 | 80075 |