| 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. |
| 2610004WL017059 | PB-10-004-038-001/80 | 4 | MANPREET KAUR | 2610004038/RC/9989079786 | LEVELING OF ROAD BERM AT VILLAGE BASSIARKH BLOCK BHAWANIGARH DISTT SANGRUR 22 | 4679 | 2610004000NRG24191020230332367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610004_191023APB_FTO_62386 | 332367 |
| 2610004WL0020025 | PB-10-004-038-001/80 | 4 | MANPREET KAUR | 2610004038/RC/9989079786 | LEVELING OF ROAD BERM AT VILLAGE BASSIARKH BLOCK BHAWANIGARH DISTT SANGRUR 22 | 4679 | 2610004000NRG24011220230375159 | Rejected | Account closed | 16/12/2023 | PB2610004_041223FTO_73261 | 375159 |
| 2610004WL0021906 | PB-10-004-038-001/80 | 4 | MANPREET KAUR | 2610004038/RC/9989079786 | LEVELING OF ROAD BERM AT VILLAGE BASSIARKH BLOCK BHAWANIGARH DISTT SANGRUR 22 | 4679 | 2610004000NRG24221220230412277 | Processed | | 09/03/2024 | PB2610004_231223FTO_79804 | 412277 |