| 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. |
| 2610002WL028170 | PB-10-002-054-001/306 | 1 | Surjit kaur | 2610002054/WH/9989013249 | Block Malerkotla 1 GP Hathan(Renovation of pond )2021-22 | 9692 | 2610002000NRG24280320240506789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610002_290324APB_FTO_96597 | 506789 |
| 2610002WL0029127 | PB-10-002-054-001/306 | 1 | Surjit kaur | 2610002054/WH/9989013249 | Block Malerkotla 1 GP Hathan(Renovation of pond )2021-22 | 9692 | 2610002000NRG24250420240514498 | Processed | | 02/05/2024 | PB2610002_260424FTO_3908 | 514498 |