| 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. |
| 2610004WL018896 | PB-10-004-025-001/90 | 1 | MANJIT KAUR | 2610004025/RC/9989100125 | Leveling of ROAD BERM at Village Harditpura BLOCK BHAWANIGARH FY 2023-24 | 5101 | 2610004000NRG24171120230358556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_171123APB_FTO_69384 | 358556 |
| 2610004WL0022741 | PB-10-004-025-001/90 | 1 | MANJIT KAUR | 2610004025/RC/9989100125 | Leveling of ROAD BERM at Village Harditpura BLOCK BHAWANIGARH FY 2023-24 | 5101 | 2610004000NRG24050120240424200 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 424200 |