| 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. |
| 2610002WL004313 | PB-10-002-028-001/108 | 1 | CHARANJEET KAUR | 2610002028/RC/GIS/19313 | Leveling of Road Verm Vill Manvi Block Malerkotla 1 202122 | 1487 | 2610002000NRG23100720220093726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2624001_100722APB_FTO_29285 | 93726 |
| 2610002WL0004759 | PB-10-002-028-001/108 | 1 | CHARANJEET KAUR | 2610002028/RC/GIS/19313 | Leveling of Road Verm Vill Manvi Block Malerkotla 1 202122 | 1487 | 2610002000NRG23190720220100304 | Rejected | Account closed | 29/07/2022 | PB2624001_210722FTO_33834 | 100304 |
| 2610002WL0007961 | PB-10-002-028-001/108 | 1 | CHARANJEET KAUR | 2610002028/RC/GIS/19313 | Leveling of Road Verm Vill Manvi Block Malerkotla 1 202122 | 1487 | 2610002000NRG23050920220158286 | Processed | | 12/09/2022 | PB2624001_050922FTO_51196 | 158286 |