| 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. |
| 2610004WL022321 | PB-10-004-003-001/63 | 1 | HARPAL KAUR | 2610004003/RC/9989100971 | Leveling of ROAD BERM at Village Harkrishanpura BLOCK BHAWANIGARH FY 2023-24 | 6013 | 2610004000NRG24291220230420991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610004_291223APB_FTO_81197 | 420991 |
| 2610004WL0026887 | PB-10-004-003-001/63 | 1 | HARPAL KAUR | 2610004003/RC/9989100971 | Leveling of ROAD BERM at Village Harkrishanpura BLOCK BHAWANIGARH FY 2023-24 | 6013 | 2610004000NRG24150320240489779 | Processed | | 20/04/2024 | PB2610004_150324FTO_93646 | 489779 |