| 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. |
| 2610004WL015340 | PB-10-004-023-001/131 | 1 | HARJINDER KAUR | 2610004023/WH/9989025374 | Renovation of Thapar Pond Near Mandir GP Bakhtra Bhawanigarh FY 2023 | 4269 | 2610004000NRG24250920230302723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_250923APB_FTO_55732 | 302723 |
| 2610004WL0019046 | PB-10-004-023-001/131 | 1 | HARJINDER KAUR | 2610004023/WH/9989025374 | Renovation of Thapar Pond Near Mandir GP Bakhtra Bhawanigarh FY 2023 | 4269 | 2610004000NRG24201120230359842 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359842 |