| 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. |
| 2610004WL008898 | PB-10-004-014-001/244 | 1 | SINDER PAL KAUR | 2610004014/IC/104255 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Bharro Bhawanigarh FY 2023 | 2507 | 2610004000NRG24140720230197360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_140723APB_FTO_33103 | 197360 |
| 2610004WL0010953 | PB-10-004-014-001/244 | 1 | SINDER PAL KAUR | 2610004014/IC/104255 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Bharro Bhawanigarh FY 2023 | 2507 | 2610004000NRG24040820230232901 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 232901 |