| 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. |
| 2610004WL026038 | PB-10-004-027-001/178 | 1 | SINDERPAL KAUR | 2610004027/RC/9989100988 | Leveling of ROAD BERM at Village Aloarkh BLOCK BHAWANIGARH FY 2023-24 | 7116 | 2610004000NRG24010320240477878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610004_050324APB_FTO_91156 | 477878 |
| 2610004WL0029008 | PB-10-004-027-001/178 | 1 | SINDERPAL KAUR | 2610004027/RC/9989100988 | Leveling of ROAD BERM at Village Aloarkh BLOCK BHAWANIGARH FY 2023-24 | 7116 | 2610004000NRG24240420240514075 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 514075 |