| 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. |
| 2610004WL002279 | PB-10-004-007-001/33 | 1 | Mahinder Kaur | 2610004007/WH/9989024954 | Renovation of Pond Near Stadium GP Munshiwla Block bhawanigarh FY 2023 | 713 | 2610004000NRG24160520230043711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2610004_160523APB_FTO_10915 | 43711 |
| 2610004WL0003191 | PB-10-004-007-001/33 | 1 | Mahinder Kaur | 2610004007/WH/9989024954 | Renovation of Pond Near Stadium GP Munshiwla Block bhawanigarh FY 2023 | 713 | 2610004000NRG24260520230063072 | Processed | | 31/05/2023 | PB2610004_260523FTO_14440 | 63072 |