| 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. |
| 2610004WL007646 | PB-10-004-048-001/23 | 1 | Surjit kaur | 2610004048/WH/9989025559 | Repair and Maintainance of Thapar Pond Near Dharamshalla GP Thaman Singh Wala FY 2023 | 2216 | 2610004000NRG24300620230172546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_010723APB_FTO_28337 | 172546 |
| 2610004WL0009318 | PB-10-004-048-001/23 | 1 | Surjit kaur | 2610004048/WH/9989025559 | Repair and Maintainance of Thapar Pond Near Dharamshalla GP Thaman Singh Wala FY 2023 | 2216 | 2610004000NRG24180720230203708 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203708 |