| 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. |
| 2610004WL012529 | PB-10-004-063-001/94 | 1 | Gobindi Kaur | 2610004063/RC/9989080824 | LEVELING OF KACCHA PATH AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR 22 | 3399 | 2610004000NRG24210820230260334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610004_210823APB_FTO_46041 | 260334 |
| 2610004WL0013390 | PB-10-004-063-001/94 | 1 | Gobindi Kaur | 2610004063/RC/9989080824 | LEVELING OF KACCHA PATH AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR 22 | 3399 | 2610004000NRG24310820230271598 | Processed | | 06/11/2023 | PB2610004_010923FTO_49594 | 271598 |