| 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. |
| 2610002WL019356 | PB-10-002-067-001/84 | 1 | GURMEET KAUR | 2610002067/WH/GIS/25468 | RENOVATION AND DESILTING OF POND GEEGAMAJRA | 6635 | 2610002000NRG24221120230363409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2624001_221123APB_FTO_70604 | 363409 |
| 2610002WL0022964 | PB-10-002-067-001/84 | 1 | GURMEET KAUR | 2610002067/WH/GIS/25468 | RENOVATION AND DESILTING OF POND GEEGAMAJRA | 6635 | 2610002000NRG24100120240426636 | Processed | | 31/03/2024 | PB2624001_110124FTO_83484 | 426636 |