| 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. |
| 2610004WL004117 | PB-10-004-040-001/55 | 1 | Manjit Kaur | 2610004040/WH/9989024856 | Renovation of RD Pond , GP Bijalpur Block Bhawanigarh FY 2023-24 | 1174 | 2610004000NRG24020620230085990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2610004_020623APB_FTO_17135 | 85990 |
| 2610004WL0005364 | PB-10-004-040-001/55 | 1 | Manjit Kaur | 2610004040/WH/9989024856 | Renovation of RD Pond , GP Bijalpur Block Bhawanigarh FY 2023-24 | 1174 | 2610004000NRG24120620230116312 | Processed | | 17/06/2023 | PB2610004_140623FTO_21890 | 116312 |