| 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. |
| 2610002WL008496 | PB-10-002-090-001/73 | 1 | PARAMJEET KAUR | 2610002090/RC/GIS/19325 | Leveling of earthen Road Vill Rampur Channa Block Malerkotla 1 202122 | 2604 | 2610002000NRG23120920220167743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2624001_120922APB_FTO_53904 | 167743 |
| 2610002WL0017923 | PB-10-002-090-001/73 | 1 | PARAMJEET KAUR | 2610002090/RC/GIS/19325 | Leveling of earthen Road Vill Rampur Channa Block Malerkotla 1 202122 | 2604 | 2610002000NRG23300120230317377 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 317377 |