| 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. |
| 2610001WL025793 | PB-10-001-056-001/49 | 1 | saroja | 2610001085/IC/GIS/24227 | Repair of water course Outlet RD 15600 R of Malerkotla minor GP Dhano 2023 24 | 7756 | 2610001000NRG24270220240473937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610002_270224APB_FTO_89549 | 473937 |
| 2610001WL0028865 | PB-10-001-056-001/49 | 1 | saroja | 2610001085/IC/GIS/24227 | Repair of water course Outlet RD 15600 R of Malerkotla minor GP Dhano 2023 24 | 7756 | 2610001000NRG24220420240513758 | Processed | | 29/04/2024 | PB2610002_220424FTO_2732 | 513758 |