| 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. |
| 2610004WL013500 | PB-10-004-017-001/364 | 1 | RANJIT SINGH | 2610004017/AV/GIS/21094 | Construction of Playground/Playfield GP Balial Block Bhawanigarh FY 2022 | 3700 | 2610004000NRG24010920230273145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2610004_010923APB_FTO_49590 | 273145 |
| 2610004WL0019044 | PB-10-004-017-001/364 | 1 | RANJIT SINGH | 2610004017/AV/GIS/21094 | Construction of Playground/Playfield GP Balial Block Bhawanigarh FY 2022 | 3700 | 2610004000NRG24201120230359828 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359828 |