| 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. |
| 2610004WL018179 | PB-10-004-057-001/152 | 1 | SARABJIT KAUR | 2610004057/RC/9989099189 | Leveling of ROAD BERM at Village Fammanwal BLOCK BHAWANIGARH FY 2023-24 | 5017 | 2610004000NRG24081120230349417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610004_081123APB_FTO_67568 | 349417 |
| 2610004WL0020070 | PB-10-004-057-001/152 | 1 | SARABJIT KAUR | 2610004057/RC/9989099189 | Leveling of ROAD BERM at Village Fammanwal BLOCK BHAWANIGARH FY 2023-24 | 5017 | 2610004000NRG24011220230376200 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376200 |