| 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. |
| 2610004WL018290 | PB-10-004-012-001/22 | 2 | INDER SINGH | 2610004012/RC/9989100071 | Leveling of ROAD BERM at Village Shahpur BLOCK BHAWANIGARH FY 2023-24 | 5045 | 2610004000NRG24091120230351214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610004_091123APB_FTO_67905 | 351214 |
| 2610004WL0020118 | PB-10-004-012-001/22 | 2 | INDER SINGH | 2610004012/RC/9989100071 | Leveling of ROAD BERM at Village Shahpur BLOCK BHAWANIGARH FY 2023-24 | 5045 | 2610004000NRG24011220230376908 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376908 |