| 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. |
| 2610004WL022299 | PB-10-004-037-001/102 | 1 | BALBIR SINGH | 2610004037/RC/9989101362 | Leveling of ROAD BERM at Village Braj BLOCK BHAWANIGARH FY 2023-24 | 6003 | 2610004000NRG24291220230420629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610004_291223APB_FTO_81197 | 420629 |
| 2610004WL0027041 | PB-10-004-037-001/102 | 1 | BALBIR SINGH | 2610004037/RC/9989101362 | Leveling of ROAD BERM at Village Braj BLOCK BHAWANIGARH FY 2023-24 | 6003 | 2610004000NRG24150320240491128 | Processed | | 20/04/2024 | PB2610004_150324FTO_93646 | 491128 |