| 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. |
| 2610004WL022112 | PB-10-004-033-001/83 | 4 | SONIA KAUR | 2610004033/RC/9989101323 | Leveling of Kaccha Path GP Balad kalan Block Bhawanigarh FY 2023-24 | 5984 | 2610004000NRG24271220230417194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610004_281223APB_FTO_80741 | 417194 |
| 2610004WL0026941 | PB-10-004-033-001/83 | 4 | SONIA KAUR | 2610004033/RC/9989101323 | Leveling of Kaccha Path GP Balad kalan Block Bhawanigarh FY 2023-24 | 5984 | 2610004000NRG24150320240490246 | Processed | | 20/04/2024 | PB2610004_150324FTO_93646 | 490246 |