| 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. |
| 2610001WL007047 | PB-10-001-085-001/23 | 1 | PARAMJIT KAUR | 2610001085/WH/GIS/21436 | RENOVATION OF POND SANJHA JAL TALAB Dhano 2022 23 | 2204 | 2610001000NRG23240820220139227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610002_240822APB_FTO_46289 | 139227 |
| 2610001WL0008838 | PB-10-001-085-001/23 | 1 | PARAMJIT KAUR | 2610001085/WH/GIS/21436 | RENOVATION OF POND SANJHA JAL TALAB Dhano 2022 23 | 2204 | 2610001000NRG23150920220172916 | Processed | | 21/10/2022 | PB2610002_150922FTO_55409 | 172916 |