| 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. |
| 2610004WL017470 | PB-10-004-004-001/53 | 1 | Paramjit Kaur | 2610004004/FP/9989037550 | Renovation of Panchyat Drain GP Sangatpura Block Bhawanigarh FY 2023-24 | 4799 | 2610004000NRG24271020230338045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610004_271023APB_FTO_64526 | 338045 |
| 2610004WL0020116 | PB-10-004-004-001/53 | 1 | Paramjit Kaur | 2610004004/FP/9989037550 | Renovation of Panchyat Drain GP Sangatpura Block Bhawanigarh FY 2023-24 | 4799 | 2610004000NRG24011220230376906 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376906 |