| 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. |
| 2610002WL024631 | PB-10-002-035-001/11 | 2 | MOHINDER KAUR | 2610002035/WH/GIS/25946 | Remodeling & Renovation of Pond at vill Haider nagar 2023-24 | 8231 | 2610002000NRG24070220240455250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610002_090224APB_FTO_87237 | 455250 |
| 2610002WL0028610 | PB-10-002-035-001/11 | 2 | MOHINDER KAUR | 2610002035/WH/GIS/25946 | Remodeling & Renovation of Pond at vill Haider nagar 2023-24 | 8231 | 2610002000NRG24050420240512690 | Processed | | 24/04/2024 | PB2610002_050424FTO_675 | 512690 |