| 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. |
| 2610001WL026719 | PB-10-001-060-001/106 | 1 | HARDEEP KAUR | 2610001060/WH/GIS/25711 | Mubarakpur(Chunga) Renovation of Pond on Hathan Road 2023 24 | 8147 | 2610001000NRG24130320240487952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610002_130324APB_FTO_92934 | 487952 |
| 2610001WL0029132 | PB-10-001-060-001/106 | 1 | HARDEEP KAUR | 2610001060/WH/GIS/25711 | Mubarakpur(Chunga) Renovation of Pond on Hathan Road 2023 24 | 8147 | 2610001000NRG24250420240514513 | Processed | | 02/05/2024 | PB2610002_260424FTO_3908 | 514513 |