| 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. |
| 2610004WL008766 | PB-10-004-002-001/112 | 1 | Rajia | 2610004002/IC/107600 | Renovation of Water Course Channel Minor 5 Rajwaha Bhawanigarh GP Rai SIngh Wala 35,36 FY 2023-24 | 2386 | 2610004000NRG24120720230194748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_140723APB_FTO_33103 | 194748 |
| 2610004WL0010799 | PB-10-004-002-001/112 | 1 | Rajia | 2610004002/IC/107600 | Renovation of Water Course Channel Minor 5 Rajwaha Bhawanigarh GP Rai SIngh Wala 35,36 FY 2023-24 | 2386 | 2610004000NRG24030820230230157 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 230157 |