| 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. |
| 2610004WL007829 | PB-10-004-011-001/58 | 1 | Inderjit Singh | 2610004011/IC/104246 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Kheri gillan Bhawanigarh FY 2023 | 2276 | 2610004000NRG24030720230175785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_030723APB_FTO_28864 | 175785 |
| 2610004WL0009330 | PB-10-004-011-001/58 | 1 | Inderjit Singh | 2610004011/IC/104246 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Kheri gillan Bhawanigarh FY 2023 | 2276 | 2610004000NRG24180720230203764 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203764 |