| 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. |
| 2610002WL003646 | PB-10-002-029-001/93 | 1 | SURJEET KAUR | 2610002029/RC/GIS/19334 | Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 | 1325 | 2610002000NRG23270620220080606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2624001_280622APB_FTO_24361 | 80606 |
| 2610002WL0004752 | PB-10-002-029-001/93 | 1 | SURJEET KAUR | 2610002029/RC/GIS/19334 | Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 | 1325 | 2610002000NRG23180720220100283 | Rejected | Account closed | 29/07/2022 | PB2624001_210722FTO_33834 | 100283 |
| 2610002WL0018389 | PB-10-002-029-001/93 | 1 | SURJEET KAUR | 2610002029/RC/GIS/19334 | Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 | 1325 | 2610002000NRG23160220230322044 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 322044 |