| 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. |
| 2610001WL021552 | PB-10-001-003-001/70 | 2 | Charan Kaur | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 6310 | 2610001000NRG24201220230405690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610002_201223APB_FTO_78657 | 405690 |
| 2610001WL0026826 | PB-10-001-003-001/70 | 2 | Charan Kaur | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 6310 | 2610001000NRG24140320240489148 | Processed | | 20/04/2024 | PB2610002_140324FTO_93296 | 489148 |