| 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. |
| 2610013WL003438 | 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 | 1337 | 2610013000NRG23240620220076420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2610013_260622APB_FTO_22353 | 76420 |
| 2610013WL0004121 | 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 | 1337 | 2610013000NRG23060720220091041 | Processed | | 13/07/2022 | PB2610013_060722FTO_27569 | 91041 |