| 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. |
| 2610001WL024925 | PB-10-001-057-001/113 | 1 | RAMANDEEP KAUR | 2610001057/WH/GIS/24495 | Renoivation of pond at village flound kalan 2023 24 | 6795 | 2610001000NRG24130220240459852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610001_190224APB_FTO_88380 | 459852 |
| 2610001WL0028948 | PB-10-001-057-001/113 | 1 | RAMANDEEP KAUR | 2610001057/WH/GIS/24495 | Renoivation of pond at village flound kalan 2023 24 | 6795 | 2610001000NRG24230420240513929 | Processed | | 30/04/2024 | PB2610001_230424FTO_3178 | 513929 |