| 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. |
| 2610004WL009380 | PB-10-004-033-001/93 | 1 | GURJANT KAUR | 2610004033/WH/9989025049 | Renovation of Pond Near General Shamshanghat, GP Balad Kalan , Block Bhawanigarh, FY 2023-24 | 2720 | 2610004000NRG24190720230204688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_190723APB_FTO_34851 | 204688 |
| 2610004WL0010965 | PB-10-004-033-001/93 | 1 | GURJANT KAUR | 2610004033/WH/9989025049 | Renovation of Pond Near General Shamshanghat, GP Balad Kalan , Block Bhawanigarh, FY 2023-24 | 2720 | 2610004000NRG24040820230232937 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 232937 |