| 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. |
| 2610011WL013055 | PB-10-011-018-001/159 | 1 | PARAMJIT KAUR | 2610011018/WH/9989026570 | BLOCK SHERPUR GP INA BAZWA RENOVATION OF POND (CHAKIWALA POND)8.66LAC FY 2023-2024 | 3277 | 2610011000NRG24280820230267297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610011_280823APB_FTO_48067 | 267297 |
| 2610011WL0015065 | PB-10-011-018-001/159 | 1 | PARAMJIT KAUR | 2610011018/WH/9989026570 | BLOCK SHERPUR GP INA BAZWA RENOVATION OF POND (CHAKIWALA POND)8.66LAC FY 2023-2024 | 3277 | 2610011000NRG24210920230298312 | Processed | | 11/11/2023 | PB2610011_270923FTO_56266 | 298312 |