| 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. |
| 2610002WL024246 | PB-10-002-067-001/38 | 1 | Harinder Kaur | 2610002067/WH/GIS/25468 | RENOVATION AND DESILTING OF POND GEEGAMAJRA | 8035 | 2610002000NRG24310120240447774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2624001_310124APB_FTO_85912 | 447774 |
| 2610002WL0028652 | PB-10-002-067-001/38 | 1 | Harinder Kaur | 2610002067/WH/GIS/25468 | RENOVATION AND DESILTING OF POND GEEGAMAJRA | 8035 | 2610002000NRG24050420240512818 | Processed | | 24/04/2024 | PB2624001_070424FTO_842 | 512818 |