| 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. |
| 2610002WL003394 | PB-10-002-086-001/36 | 1 | DALJEET KAUR | 2610002086/RC/GIS/19295 | Leveling of Road Verm Vill Bhatian Khurd Block Malerkotla 1 202122 | 1195 | 2610002000NRG23220620220075264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2624001_220622APB_FTO_21550 | 75264 |
| 2610002WL0004767 | PB-10-002-086-001/36 | 1 | DALJEET KAUR | 2610002086/RC/GIS/19295 | Leveling of Road Verm Vill Bhatian Khurd Block Malerkotla 1 202122 | 1195 | 2610002000NRG23190720220100344 | Processed | | 27/07/2022 | PB2624001_210722FTO_33834 | 100344 |