| 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. |
| 2610004WL024955 | PB-10-004-060-001/203 | 1 | BALJEET KAUR | 2610004060/IC/109977 | Bhawanigarh Rajwaha Burji 55300-97869 clearance of Both Sides GP Rampura FY 2023 (9.19 Lac) | 6699 | 2610004000NRG24130220240460279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610004_130224APB_FTO_87600 | 460279 |
| 2610004WL0028902 | PB-10-004-060-001/203 | 1 | BALJEET KAUR | 2610004060/IC/109977 | Bhawanigarh Rajwaha Burji 55300-97869 clearance of Both Sides GP Rampura FY 2023 (9.19 Lac) | 6699 | 2610004000NRG24230420240513837 | Processed | | 30/04/2024 | PB2610004_230424FTO_3105 | 513837 |