| 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. |
| 2610001WL003560 | PB-10-001-048-001/86 | 1 | KAMALDEEP KAUR | 2610001048/WH/9989017678 | Remodeling & Renovation of Pond at Vill. Abdulapur | 1454 | 2610001000NRG23270620220078823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2610002_270622APB_FTO_23555 | 78823 |
| 2610001WL0004296 | PB-10-001-048-001/86 | 1 | KAMALDEEP KAUR | 2610001048/WH/9989017678 | Remodeling & Renovation of Pond at Vill. Abdulapur | 1454 | 2610001000NRG23080720220093473 | Processed | | 16/07/2022 | PB2610002_120722FTO_30119 | 93473 |