| 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. |
| 2610001WL024377 | PB-10-001-003-001/34 | 3 | SUKHDEV KAUR | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 7072 | 2610001000NRG24020220240450557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610002_020224APB_FTO_86312 | 450557 |
| 2610001WL0028609 | PB-10-001-003-001/34 | 3 | SUKHDEV KAUR | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 7072 | 2610001000NRG24050420240512681 | Processed | | 24/04/2024 | PB2610002_050424FTO_675 | 512681 |