| 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. |
| 2610004WL028327 | PB-10-004-063-001/94 | 1 | Gobindi Kaur | 2610004063/RC/9989080824 | LEVELING OF KACCHA PATH AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR 22 | 7465 | 2610004000NRG24310320240508990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610004_310324APB_FTO_97024 | 508990 |
| 2610004WL0028975 | PB-10-004-063-001/94 | 1 | Gobindi Kaur | 2610004063/RC/9989080824 | LEVELING OF KACCHA PATH AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR 22 | 7465 | 2610004000NRG24240420240513990 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 513990 |