| 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. |
| 2610004WL027025 | PB-10-004-036-001/68 | 2 | Charn Kaur | 2610004036/WH/9989024057 | POND SANJA JAL TALAB NEAR MNREGA BHAWAN VILLAGE PANWAN BLOCK BHAWANIGARH DISTT SANGRUR22 | 7359 | 2610004000NRG24150320240491044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610004_150324APB_FTO_93644 | 491044 |
| 2610004WL0029011 | PB-10-004-036-001/68 | 2 | Charn Kaur | 2610004036/WH/9989024057 | POND SANJA JAL TALAB NEAR MNREGA BHAWAN VILLAGE PANWAN BLOCK BHAWANIGARH DISTT SANGRUR22 | 7359 | 2610004000NRG24240420240514085 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 514085 |