| 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. |
| 2610001WL001591 | PB-10-001-085-001/23 | 1 | PARAMJIT KAUR | 2610001073/IC/GIS/20328 | Maintenance of Malerkotla Minor GP Manakheri 2022 23 | 515 | 2610001000NRG23260520220026277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2610002_260522APB_FTO_11236 | 26277 |
| 2610001WL0002288 | PB-10-001-085-001/23 | 1 | PARAMJIT KAUR | 2610001073/IC/GIS/20328 | Maintenance of Malerkotla Minor GP Manakheri 2022 23 | 515 | 2610001000NRG23070620220044162 | Processed | | 18/06/2022 | PB2610002_130622FTO_17090 | 44162 |