| 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. |
| 2610001WL022011 | PB-10-001-003-001/47 | 1 | BALWINDER KAUR | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 6540 | 2610001000NRG24261220230414517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610002_261223APB_FTO_80038 | 414517 |
| 2610001WL0026826 | PB-10-001-003-001/47 | 1 | BALWINDER KAUR | 2610001003/WH/GIS/24866 | Dasonda Singh wala Renovation of Pond near Water Box 2023 24 | 6540 | 2610001000NRG24140320240489146 | Processed | | 20/04/2024 | PB2610002_140324FTO_93296 | 489146 |