| 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. |
| 2610002WL027383 | PB-10-002-078-001/131 | 1 | GURMAIL KAUR | 2610002078/WH/GIS/23467 | Duggri Renovation of Pond 2023 24 | 9458 | 2610002000NRG24200320240495169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610001_200324APB_FTO_94461 | 495169 |
| 2610002WL0029254 | PB-10-002-078-001/131 | 1 | GURMAIL KAUR | 2610002078/WH/GIS/23467 | Duggri Renovation of Pond 2023 24 | 9458 | 2610002000NRG24290420240514963 | Processed | | 05/05/2024 | PB2610001_300424FTO_4417 | 514963 |