| 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. |
| 2610004WL016450 | PB-10-004-019-001/72 | 2 | SARBJIT KAUR | 2610004019/WH/GIS/20455 | Renovation of Pond at Harkrishanpura Road GP Jalan FY 2022 | 4476 | 2610004000NRG24101020230321894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_101023APB_FTO_60117 | 321894 |
| 2610004WL0019110 | PB-10-004-019-001/72 | 2 | SARBJIT KAUR | 2610004019/WH/GIS/20455 | Renovation of Pond at Harkrishanpura Road GP Jalan FY 2022 | 4476 | 2610004000NRG24201120230360442 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360442 |