| 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. |
| 2610004WL023952 | PB-10-004-027-001/80 | 1 | GURNAM KAUR | 2610004027/WH/9989025437 | Renovation of Pond Near Matta Rani GP Aloarkh Bhawanigarh FY 2023 | 6488 | 2610004000NRG24250120240441655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_290124APB_FTO_85421 | 441655 |
| 2610004WL0028717 | PB-10-004-027-001/80 | 1 | GURNAM KAUR | 2610004027/WH/9989025437 | Renovation of Pond Near Matta Rani GP Aloarkh Bhawanigarh FY 2023 | 6488 | 2610004000NRG24050420240513285 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513285 |