| 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. |
| 2610004WL004793 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004017/IC/104286 | Renovation of Bhawanigarh Rajwaha Burji 55300-97869(Outer and Internal) GP Balial FY 2023(9.19 lac) | 1346 | 2610004000NRG24080620230104714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610004_080623APB_FTO_19409 | 104714 |
| 2610004WL0006495 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004017/IC/104286 | Renovation of Bhawanigarh Rajwaha Burji 55300-97869(Outer and Internal) GP Balial FY 2023(9.19 lac) | 1346 | 2610004000NRG24210620230145117 | Processed | | 14/07/2023 | PB2610004_210623FTO_24582 | 145117 |