| 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. |
| 2610004WL019446 | PB-10-004-002-001/6 | 1 | Sakila | 2610004002/RC/9989099290 | Leveling of ROAD BERM at Village Rai Singh Wala BLOCK BHAWANIGARH FY 2023-24 | 5257 | 2610004000NRG24231120230364935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2610004_231123APB_FTO_70892 | 364935 |
| 2610004WL0024703 | PB-10-004-002-001/6 | 1 | Sakila | 2610004002/RC/9989099290 | Leveling of ROAD BERM at Village Rai Singh Wala BLOCK BHAWANIGARH FY 2023-24 | 5257 | 2610004000NRG24080220240456359 | Processed | | 30/03/2024 | PB2610004_080224FTO_87081 | 456359 |