| 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. |
| 2610004WL009291 | PB-10-004-013-001/121 | 1 | SURINDER SINGH | 2610004013/WH/9989025255 | Renovation of RD Pond Near Stadium, GP Noorpura, Block Bhawanigarh FY 2023-24 | 2669 | 2610004000NRG24180720230203253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_180723APB_FTO_34217 | 203253 |
| 2610004WL0010954 | PB-10-004-013-001/121 | 1 | SURINDER SINGH | 2610004013/WH/9989025255 | Renovation of RD Pond Near Stadium, GP Noorpura, Block Bhawanigarh FY 2023-24 | 2669 | 2610004000NRG24040820230232903 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 232903 |