| 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. |
| 2610002WL028189 | PB-10-002-067-001/35 | 2 | GURMAIL KAUR | 2610002067/WH/GIS/25468 | RENOVATION AND DESILTING OF POND GEEGAMAJRA | 9761 | 2610002000NRG24280320240507037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2624001_280324APB_FTO_96440 | 507037 |
| 2610002WL0028968 | PB-10-002-067-001/35 | 2 | GURMAIL KAUR | 2610002067/WH/GIS/25468 | RENOVATION AND DESILTING OF POND GEEGAMAJRA | 9761 | 2610002000NRG24240420240513967 | Processed | | 30/04/2024 | PB2624001_240424FTO_3474 | 513967 |