| 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. |
| 2610001WL017822 | PB-10-001-040-001/98 | 1 | BALWINDER KAUR | 2610001040/WH/GIS/21788 | ADAMPAL Renovation of Pond 2022-23 | 3624 | 2610001000NRG23270120230315553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2610002_270123APB_FTO_103808 | 315553 |
| 2610001WL0018332 | PB-10-001-040-001/98 | 1 | BALWINDER KAUR | 2610001040/WH/GIS/21788 | ADAMPAL Renovation of Pond 2022-23 | 3624 | 2610001000NRG23140220230321816 | Processed | | 28/02/2023 | PB2610002_210223FTO_107402 | 321816 |