| 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. |
| 2610006WL015211 | PB-10-006-046-001/145 | 1 | SURJIT KAUR | 2610006046/WH/9989026738 | Remodeling & Renovation of Pond at Vill. Ratangarh Sindran | 8660 | 2610006000NRG24220920230300752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_220923APB_FTO_54967 | 300752 |
| 2610006WL0019237 | PB-10-006-046-001/145 | 1 | SURJIT KAUR | 2610006046/WH/9989026738 | Remodeling & Renovation of Pond at Vill. Ratangarh Sindran | 8660 | 2610006000NRG24211120230361683 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361683 |