| 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. |
| 2610004WL013076 | PB-10-004-014-001/322 | 1 | GURJIT KAUR | 2610004014/WH/9989025423 | Renovation of Pond Near Panchayat ghar GP Bharo Bhawanigarh FY 2023 | 3548 | 2610004000NRG24280820230267617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610004_280823APB_FTO_48199 | 267617 |
| 2610004WL0013900 | PB-10-004-014-001/322 | 1 | GURJIT KAUR | 2610004014/WH/9989025423 | Renovation of Pond Near Panchayat ghar GP Bharo Bhawanigarh FY 2023 | 3548 | 2610004000NRG24060920230278979 | Processed | | 07/11/2023 | PB2610004_060923FTO_50724 | 278979 |