| 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. |
| 2610004WL001539 | PB-10-004-063-001/177 | 1 | Raj Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 354 | 2610004000NRG24050520230027687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610004_060523APB_FTO_8115 | 27687 |
| 2610004WL0003010 | PB-10-004-063-001/177 | 1 | Raj Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 354 | 2610004000NRG24240520230058945 | Processed | | 07/06/2023 | PB2610004_250523FTO_13883 | 58945 |