| 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. |
| 2610004WL025579 | PB-10-004-010-001/252 | 1 | RAHIM DEEN | 2610004010/WH/9989025042 | Renovation of Pond on Kakra Road , GP Sakraudi, Block Bhawanigarh FY 2023-24 | 6944 | 2610004000NRG24230220240470347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610004_230224APB_FTO_89202 | 470347 |
| 2610004WL0028891 | PB-10-004-010-001/252 | 1 | RAHIM DEEN | 2610004010/WH/9989025042 | Renovation of Pond on Kakra Road , GP Sakraudi, Block Bhawanigarh FY 2023-24 | 6944 | 2610004000NRG24230420240513823 | Processed | | 30/04/2024 | PB2610004_230424FTO_3105 | 513823 |