| 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. |
| 2610002WL025549 | PB-10-002-067-001/38 | 1 | Harinder Kaur | 2610002067/WH/GIS/25468 | RENOVATION AND DESILTING OF POND GEEGAMAJRA | 8781 | 2610002000NRG24220220240469993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2624001_220224APB_FTO_89100 | 469993 |
| 2610002WL0028953 | PB-10-002-067-001/38 | 1 | Harinder Kaur | 2610002067/WH/GIS/25468 | RENOVATION AND DESILTING OF POND GEEGAMAJRA | 8781 | 2610002000NRG24230420240513936 | Processed | | 30/04/2024 | PB2624001_230424FTO_3176 | 513936 |