| 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. |
| 2610004WL015926 | PB-10-004-063-001/402 | 1 | GURMIT KAUR | 2610004063/RC/9989080824 | LEVELING OF KACCHA PATH AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR 22 | 4310 | 2610004000NRG24041020230312118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_041023APB_FTO_58417 | 312118 |
| 2610004WL0019061 | PB-10-004-063-001/402 | 1 | GURMIT KAUR | 2610004063/RC/9989080824 | LEVELING OF KACCHA PATH AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR 22 | 4310 | 2610004000NRG24201120230360012 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360012 |