| 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. |
| 2610004WL008803 | PB-10-004-011-001/58 | 1 | Inderjit Singh | 2610004011/IC/104246 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Kheri gillan Bhawanigarh FY 2023 | 2475 | 2610004000NRG24130720230195452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_140723APB_FTO_33103 | 195452 |
| 2610004WL0010950 | PB-10-004-011-001/58 | 1 | Inderjit Singh | 2610004011/IC/104246 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Kheri gillan Bhawanigarh FY 2023 | 2475 | 2610004000NRG24040820230232896 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 232896 |