| 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. |
| 2610004WL017033 | PB-10-004-008-001/129 | 2 | SANDEEP KAUR | 2610004008/WH/9989025260 | Renovation of Pond on Dittupur Road, GP Gehlan, Block Bhawanigarh, FY 2023-24 | 4591 | 2610004000NRG24181020230331793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610004_191023APB_FTO_62386 | 331793 |
| 2610004WL0020117 | PB-10-004-008-001/129 | 2 | SANDEEP KAUR | 2610004008/WH/9989025260 | Renovation of Pond on Dittupur Road, GP Gehlan, Block Bhawanigarh, FY 2023-24 | 4591 | 2610004000NRG24011220230376907 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376907 |