| 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. |
| 2610004WL020461 | PB-10-004-004-001/53 | 1 | Paramjit Kaur | 2610004004/RC/9989100122 | Leveling of ROAD BERM at Village Sangatpura BLOCK BHAWANIGARH FY 2023-24 | 5489 | 2610004000NRG24051220230382828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2610004_051223APB_FTO_73804 | 382828 |
| 2610004WL0021679 | PB-10-004-004-001/53 | 1 | Paramjit Kaur | 2610004004/RC/9989100122 | Leveling of ROAD BERM at Village Sangatpura BLOCK BHAWANIGARH FY 2023-24 | 5489 | 2610004000NRG24211220230407871 | Processed | | 09/03/2024 | PB2610004_231223FTO_79804 | 407871 |