| 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. |
| 2610004WL023460 | PB-10-004-029-001/19 | 6 | REENA RANI | 2610004029/WH/9989025642 | Renovation Pond Rainwater Harvest Back Side Shamshanghat GP Bakhopeer Block Bhawanigarh FY 2023-24 | 6391 | 2610004000NRG24180120240433635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_180124APB_FTO_84269 | 433635 |
| 2610004WL0028713 | PB-10-004-029-001/19 | 6 | REENA RANI | 2610004029/WH/9989025642 | Renovation Pond Rainwater Harvest Back Side Shamshanghat GP Bakhopeer Block Bhawanigarh FY 2023-24 | 6391 | 2610004000NRG24050420240513271 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513271 |