| 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. |
| 2610004WL023954 | PB-10-004-021-001/13 | 2 | Jaspreet Kaur | 2610004021/RC/9989100307 | Leveling of ROAD BERM at Village Rajpura BLOCK BHAWANIGARH FY 2023-24 | 6511 | 2610004000NRG24250120240441681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_290124APB_FTO_85421 | 441681 |
| 2610004WL0028697 | PB-10-004-021-001/13 | 2 | Jaspreet Kaur | 2610004021/RC/9989100307 | Leveling of ROAD BERM at Village Rajpura BLOCK BHAWANIGARH FY 2023-24 | 6511 | 2610004000NRG24050420240513239 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513239 |