| 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. |
| 2610004WL021609 | PB-10-004-021-001/13 | 2 | Jaspreet Kaur | 2610004021/RC/9989100307 | Leveling of ROAD BERM at Village Rajpura BLOCK BHAWANIGARH FY 2023-24 | 5823 | 2610004000NRG24201220230406764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610004_201223APB_FTO_78736 | 406764 |
| 2610004WL0026925 | PB-10-004-021-001/13 | 2 | Jaspreet Kaur | 2610004021/RC/9989100307 | Leveling of ROAD BERM at Village Rajpura BLOCK BHAWANIGARH FY 2023-24 | 5823 | 2610004000NRG24150320240490035 | Processed | | 20/04/2024 | PB2610004_150324FTO_93646 | 490035 |