| 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. |
| 2610001WL006264 | PB-10-001-003-001/108 | 1 | KARNAIL KAUR | 2610001003/WH/GIS/21426 | RENOVATION OF POND SANJHA JAL TALAB Dasaunda singh wala 2022 23 | 2132 | 2610001000NRG23110820220123941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610002_110822APB_FTO_40666 | 123941 |
| 2610001WL0009461 | PB-10-001-003-001/108 | 1 | KARNAIL KAUR | 2610001003/WH/GIS/21426 | RENOVATION OF POND SANJHA JAL TALAB Dasaunda singh wala 2022 23 | 2132 | 2610001000NRG23220920220183996 | Rejected | Account closed | 27/10/2022 | PB2610002_290922FTO_63824 | 183996 |
| 2610001WL0013261 | PB-10-001-003-001/108 | 1 | KARNAIL KAUR | 2610001003/WH/GIS/21426 | RENOVATION OF POND SANJHA JAL TALAB Dasaunda singh wala 2022 23 | 2132 | 2610001000NRG23161120220243597 | Processed | | 24/11/2022 | PB2610002_171122FTO_80653 | 243597 |