| 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. |
| 2610004WL008632 | PB-10-004-063-001/177 | 1 | Raj Kaur | 2610004063/WH/9989025420 | Repair and Maintainance of Thapar pond near gaushalla GP Nagra Bhawanigarh FY 2023 | 2395 | 2610004000NRG24110720230191969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_140723APB_FTO_33103 | 191969 |
| 2610004WL0010969 | PB-10-004-063-001/177 | 1 | Raj Kaur | 2610004063/WH/9989025420 | Repair and Maintainance of Thapar pond near gaushalla GP Nagra Bhawanigarh FY 2023 | 2395 | 2610004000NRG24040820230232984 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 232984 |