| 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. |
| 2610004WL023847 | PB-10-004-026-001/35 | 2 | RANI | 2610004026/RC/9989098482 | Leveling of ROAD BERM at Village Bakhtri BLOCK BHAWANIGARH FY 2023-24 | 6445 | 2610004000NRG24240120240439861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_240124APB_FTO_85096 | 439861 |
| 2610004WL0028696 | PB-10-004-026-001/35 | 2 | RANI | 2610004026/RC/9989098482 | Leveling of ROAD BERM at Village Bakhtri BLOCK BHAWANIGARH FY 2023-24 | 6445 | 2610004000NRG24050420240513237 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513237 |