| 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. |
| 2610004WL012523 | PB-10-004-011-001/58 | 1 | Inderjit Singh | 2610004014/IC/104255 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Bharro Bhawanigarh FY 2023 | 3390 | 2610004000NRG24210820230260206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610004_210823APB_FTO_46041 | 260206 |
| 2610004WL0013371 | PB-10-004-011-001/58 | 1 | Inderjit Singh | 2610004014/IC/104255 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Bharro Bhawanigarh FY 2023 | 3390 | 2610004000NRG24310820230271477 | Processed | | 06/11/2023 | PB2610004_010923FTO_49594 | 271477 |