| 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. |
| 2610004WL013898 | PB-10-004-014-001/322 | 1 | GURJIT KAUR | 2610004014/RC/9989080011 | LEVELING OF ROAD BERM AT VILLAGE BHARRO BLOCK BHAWANIGARH DISTT SANGRUR 22 | 3781 | 2610004000NRG24060920230278905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610004_060923APB_FTO_50684 | 278905 |
| 2610004WL0019041 | PB-10-004-014-001/322 | 1 | GURJIT KAUR | 2610004014/RC/9989080011 | LEVELING OF ROAD BERM AT VILLAGE BHARRO BLOCK BHAWANIGARH DISTT SANGRUR 22 | 3781 | 2610004000NRG24201120230359817 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359817 |