| 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. |
| 2610002WL016327 | PB-10-002-028-001/108 | 1 | CHARANJEET KAUR | 2610002028/RC/GIS/19313 | Leveling of Road Verm Vill Manvi Block Malerkotla 1 202122 | 2935 | 2610002000NRG22310320220285479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610002_140522APB_FTO_7861 | 285479 |
| 2610002WL0016690 | PB-10-002-028-001/108 | 1 | CHARANJEET KAUR | 2610002028/RC/GIS/19313 | Leveling of Road Verm Vill Manvi Block Malerkotla 1 202122 | 2935 | 2610002000NRG22130920220288119 | Processed | | 21/10/2022 | PB2610002_130922FTO_54279 | 288119 |