| 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. |
| 2610004WL004029 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004049/IC/104282 | Renovation of Minor 8 burji 0-14160 (outer and Internal) GP Gharachon FY 2023 (2.13 lac) | 1092 | 2610004000NRG24020620230083641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2610004_020623APB_FTO_17135 | 83641 |
| 2610004WL0005367 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004049/IC/104282 | Renovation of Minor 8 burji 0-14160 (outer and Internal) GP Gharachon FY 2023 (2.13 lac) | 1092 | 2610004000NRG24120620230116316 | Processed | | 17/06/2023 | PB2610004_140623FTO_21890 | 116316 |