| 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. |
| 2610001WL002518 | PB-10-001-048-001/86 | 1 | KAMALDEEP KAUR | 2610001048/WH/9989017678 | Remodeling & Renovation of Pond at Vill. Abdulapur | 1022 | 2610001000NRG23090620220049217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2610002_090622APB_FTO_15433 | 49217 |
| 2610001WL0003569 | PB-10-001-048-001/86 | 1 | KAMALDEEP KAUR | 2610001048/WH/9989017678 | Remodeling & Renovation of Pond at Vill. Abdulapur | 1022 | 2610001000NRG23270620220079171 | Processed | | 01/07/2022 | PB2610002_270622FTO_23565 | 79171 |