| 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. |
| 2610004WL019848 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/WH/9989025437 | Renovation of Pond Near Matta Rani GP Aloarkh Bhawanigarh FY 2023 | 5322 | 2610004000NRG24301120230372902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_301123APB_FTO_72403 | 372902 |
| 2610004WL0022716 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/WH/9989025437 | Renovation of Pond Near Matta Rani GP Aloarkh Bhawanigarh FY 2023 | 5322 | 2610004000NRG24050120240424114 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 424114 |