| 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. |
| 2610004WL003489 | PB-10-004-025-001/90 | 1 | MANJIT KAUR | 2610004025/WH/9989025254 | Renovation of RD Pond Near Gurudwara, GP Harditpura, Block Bhawanigarh, FY 2023-24 | 1048 | 2610004000NRG24290520230069303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610004_290523APB_FTO_15182 | 69303 |
| 2610004WL0004987 | PB-10-004-025-001/90 | 1 | MANJIT KAUR | 2610004025/WH/9989025254 | Renovation of RD Pond Near Gurudwara, GP Harditpura, Block Bhawanigarh, FY 2023-24 | 1048 | 2610004000NRG24090620230109414 | Processed | | 15/06/2023 | PB2610004_120623FTO_20711 | 109414 |