| 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. |
| 2610001WL020078 | PB-10-001-003-001/47 | 1 | BALWINDER KAUR | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 6004 | 2610001000NRG24011220230376309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610002_011223APB_FTO_72837 | 376309 |
| 2610001WL0022482 | PB-10-001-003-001/47 | 1 | BALWINDER KAUR | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 6004 | 2610001000NRG24040120240422793 | Processed | | 31/03/2024 | PB2610002_080124FTO_82673 | 422793 |