| 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. |
| 2610001WL024819 | PB-10-001-056-001/49 | 1 | saroja | 2610001085/IC/GIS/24227 | Repair of water course Outlet RD 15600 R of Malerkotla minor GP Dhano 2023 24 | 7435 | 2610001000NRG24120220240458488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2610002_120224APB_FTO_87457 | 458488 |
| 2610001WL0028824 | PB-10-001-056-001/49 | 1 | saroja | 2610001085/IC/GIS/24227 | Repair of water course Outlet RD 15600 R of Malerkotla minor GP Dhano 2023 24 | 7435 | 2610001000NRG24150420240513684 | Processed | | 24/04/2024 | PB2610002_150424FTO_1671 | 513684 |