| 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. |
| 2610004WL025472 | PB-10-004-006-001/48 | 2 | MAHINDER KAUR | 2610004006/RC/9989102532 | Leveling of Kaccha Path GP Santokhpura Block Bhawanigarh FY 2023-24 | 6965 | 2610004000NRG24210220240468623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610004_210224APB_FTO_88764 | 468623 |
| 2610004WL0028889 | PB-10-004-006-001/48 | 2 | MAHINDER KAUR | 2610004006/RC/9989102532 | Leveling of Kaccha Path GP Santokhpura Block Bhawanigarh FY 2023-24 | 6965 | 2610004000NRG24230420240513821 | Processed | | 30/04/2024 | PB2610004_230424FTO_3105 | 513821 |