| 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. |
| 2610004WL019216 | PB-10-004-019-001/25 | 2 | PARAMJIT KAUR | 2610004019/RC/9989098973 | Leveling of ROAD BERM at Village Jalan BLOCK BHAWANIGARH FY 2023-24 | 5170 | 2610004000NRG24211120230361510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_221123APB_FTO_70586 | 361510 |
| 2610004WL0022566 | PB-10-004-019-001/25 | 2 | PARAMJIT KAUR | 2610004019/RC/9989098973 | Leveling of ROAD BERM at Village Jalan BLOCK BHAWANIGARH FY 2023-24 | 5170 | 2610004000NRG24040120240423296 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 423296 |