| 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. |
| 2610011WL020801 | PB-10-011-031-001/88 | 1 | GURMAIL KAUR | 2610011031/RC/9989097751 | BLOCK SHERPUR MULLOWAL LAND LEVELING OF KACHA RASTA FY 2023-2024 | 5186 | 2610011000NRG24111220230389664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610011_111223APB_FTO_75778 | 389664 |
| 2610011WL0022732 | PB-10-011-031-001/88 | 1 | GURMAIL KAUR | 2610011031/RC/9989097751 | BLOCK SHERPUR MULLOWAL LAND LEVELING OF KACHA RASTA FY 2023-2024 | 5186 | 2610011000NRG24050120240424167 | Processed | | 30/03/2024 | PB2610011_050124FTO_82323 | 424167 |