| 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. |
| 2610001WL025449 | PB-10-001-003-001/34 | 3 | SUKHDEV KAUR | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 7717 | 2610001000NRG24210220240468230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610002_210224APB_FTO_88694 | 468230 |
| 2610001WL0028864 | PB-10-001-003-001/34 | 3 | SUKHDEV KAUR | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 7717 | 2610001000NRG24220420240513756 | Processed | | 29/04/2024 | PB2610002_220424FTO_2732 | 513756 |