| 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. |
| 2610002WL021427 | PB-10-002-067-001/84 | 1 | GURMEET KAUR | 2610002067/WH/GIS/25468 | RENOVATION AND DESILTING OF POND GEEGAMAJRA | 7419 | 2610002000NRG24181220230403599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2624001_181223APB_FTO_78127 | 403599 |
| 2610002WL0027204 | PB-10-002-067-001/84 | 1 | GURMEET KAUR | 2610002067/WH/GIS/25468 | RENOVATION AND DESILTING OF POND GEEGAMAJRA | 7419 | 2610002000NRG24180320240493078 | Processed | | 20/04/2024 | PB2624001_250324FTO_95264 | 493078 |