| 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. |
| 2610001WL024813 | PB-10-001-003-001/108 | 1 | KARNAIL KAUR | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 7425 | 2610001000NRG24120220240458400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2610002_120224APB_FTO_87457 | 458400 |
| 2610001WL0028823 | PB-10-001-003-001/108 | 1 | KARNAIL KAUR | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 7425 | 2610001000NRG24150420240513682 | Processed | | 24/04/2024 | PB2610002_150424FTO_1671 | 513682 |