| 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. |
| 2610004WL009671 | PB-10-004-019-001/72 | 2 | SARBJIT KAUR | 2610004009/FP/9989037254 | Renovation of Drain (Sarhind Choo) RD 333500-330000 GP Jalan,Santokhpura and Kheri Channa FY 2023 | 2736 | 2610004000NRG24210720230209086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_240723APB_FTO_36779 | 209086 |
| 2610004WL0010949 | PB-10-004-019-001/72 | 2 | SARBJIT KAUR | 2610004009/FP/9989037254 | Renovation of Drain (Sarhind Choo) RD 333500-330000 GP Jalan,Santokhpura and Kheri Channa FY 2023 | 2736 | 2610004000NRG24040820230232895 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 232895 |