| 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. |
| 2610004WL020828 | PB-10-004-026-001/2 | 1 | Ranjit Singh | 2610004016/IC/109978 | Bhawanigarh Rajwaha Minor No 4-5 Clearance of Both Sides GP kakra FY 2023 (9.37 lac) | 5602 | 2610004000NRG24111220230390402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_111223APB_FTO_75847 | 390402 |
| 2610004WL0022713 | PB-10-004-026-001/2 | 1 | Ranjit Singh | 2610004016/IC/109978 | Bhawanigarh Rajwaha Minor No 4-5 Clearance of Both Sides GP kakra FY 2023 (9.37 lac) | 5602 | 2610004000NRG24050120240424103 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 424103 |