| 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. |
| 2610001WL020715 | PB-10-001-003-001/70 | 2 | Charan Kaur | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 6127 | 2610001000NRG24081220230387507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610002_081223APB_FTO_75199 | 387507 |
| 2610001WL0022482 | PB-10-001-003-001/70 | 2 | Charan Kaur | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 6127 | 2610001000NRG24040120240422795 | Processed | | 31/03/2024 | PB2610002_080124FTO_82673 | 422795 |