| 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. |
| 2610004WL027918 | PB-10-004-048-001/16 | 1 | Sarbjit Kaur | 2610004048/AV/9989044150 | Const of Kitchen Shed in Govt. Primary School GP Thamman Singh Wala Block Bhawanigarh FY 2023-24 | 7537 | 2610004000NRG24270320240503387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610004_270324APB_FTO_95837 | 503387 |
| 2610004WL0028993 | PB-10-004-048-001/16 | 1 | Sarbjit Kaur | 2610004048/AV/9989044150 | Const of Kitchen Shed in Govt. Primary School GP Thamman Singh Wala Block Bhawanigarh FY 2023-24 | 7537 | 2610004000NRG24240420240514035 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 514035 |