| 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. |
| 2610004WL020587 | PB-10-004-002-001/34 | 2 | Jaswant Kaur | 2610004002/IC/107600 | Renovation of Water Course Channel Minor 5 Rajwaha Bhawanigarh GP Rai SIngh Wala 35,36 FY 2023-24 | 5514 | 2610004000NRG24071220230385196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_071223APB_FTO_74880 | 385196 |
| 2610004WL0022667 | PB-10-004-002-001/34 | 2 | Jaswant Kaur | 2610004002/IC/107600 | Renovation of Water Course Channel Minor 5 Rajwaha Bhawanigarh GP Rai SIngh Wala 35,36 FY 2023-24 | 5514 | 2610004000NRG24050120240423862 | Rejected | Account closed | 03/04/2024 | PB2610004_050124FTO_82325 | 423862 |
| 2610004WL0028810 | PB-10-004-002-001/34 | 2 | Jaswant Kaur | 2610004002/IC/107600 | Renovation of Water Course Channel Minor 5 Rajwaha Bhawanigarh GP Rai SIngh Wala 35,36 FY 2023-24 | 5514 | 2610004000NRG24090420240513620 | Processed | | 24/04/2024 | PB2610004_090424FTO_1074 | 513620 |