| 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. |
| 2610004WL028325 | PB-10-004-021-001/13 | 2 | Jaspreet Kaur | 2610004021/FP/9989038633 | Renovation of Kalajhar link Drain GP Rajpura FY 2023-24 (1.00 lac) | 7508 | 2610004000NRG24310320240508956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610004_310324APB_FTO_97024 | 508956 |
| 2610004WL0029013 | PB-10-004-021-001/13 | 2 | Jaspreet Kaur | 2610004021/FP/9989038633 | Renovation of Kalajhar link Drain GP Rajpura FY 2023-24 (1.00 lac) | 7508 | 2610004000NRG24240420240514087 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 514087 |