| 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. |
| 2610004WL019880 | PB-10-004-040-001/16 | 4 | BALJINDER KAUR | 2610004040/RC/9989098638 | Leveling of ROAD BERM at Village Bijalpur BLOCK BHAWANIGARH FY 2023-24 | 5298 | 2610004000NRG24301120230373489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_301123APB_FTO_72403 | 373489 |
| 2610004WL0022726 | PB-10-004-040-001/16 | 4 | BALJINDER KAUR | 2610004040/RC/9989098638 | Leveling of ROAD BERM at Village Bijalpur BLOCK BHAWANIGARH FY 2023-24 | 5298 | 2610004000NRG24050120240424142 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 424142 |