| 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. |
| 2610001WL004820 | PB-10-001-065-001/32 | 1 | Paramjit Kaur | 2610001065/IC/GIS/24187 | Repair water course outlet RD 500-L of kanganwal GP Borhai Kalan 2023-24 | 961 | 2610001000NRG24080620230105275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2610001_080623APB_FTO_19475 | 105275 |
| 2610001WL0007142 | PB-10-001-065-001/32 | 1 | Paramjit Kaur | 2610001065/IC/GIS/24187 | Repair water course outlet RD 500-L of kanganwal GP Borhai Kalan 2023-24 | 961 | 2610001000NRG24270620230161506 | Processed | | 14/07/2023 | PB2610001_270623FTO_26886 | 161506 |