| 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. |
| 2610004WL004786 | PB-10-004-063-001/419 | 1 | PARWINDER KAUR | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 1399 | 2610004000NRG24080620230104448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610004_080623APB_FTO_19409 | 104448 |
| 2610004WL0006503 | PB-10-004-063-001/419 | 1 | PARWINDER KAUR | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 1399 | 2610004000NRG24210620230145133 | Processed | | 14/07/2023 | PB2610004_210623FTO_24582 | 145133 |