| 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. |
| 2610004WL020065 | PB-10-004-031-001/108 | 2 | SANDEEP KAUR | 2610004016/IC/109978 | Bhawanigarh Rajwaha Minor No 4-5 Clearance of Both Sides GP kakra FY 2023 (9.37 lac) | 5407 | 2610004000NRG24011220230376074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2610004_011223APB_FTO_72866 | 376074 |
| 2610004WL0021680 | PB-10-004-031-001/108 | 2 | SANDEEP KAUR | 2610004016/IC/109978 | Bhawanigarh Rajwaha Minor No 4-5 Clearance of Both Sides GP kakra FY 2023 (9.37 lac) | 5407 | 2610004000NRG24211220230407873 | Rejected | Account closed | 12/03/2024 | PB2610004_231223FTO_79804 | 407873 |
| 2610004WL0027950 | PB-10-004-031-001/108 | 2 | SANDEEP KAUR | 2610004016/IC/109978 | Bhawanigarh Rajwaha Minor No 4-5 Clearance of Both Sides GP kakra FY 2023 (9.37 lac) | 5407 | 2610004000NRG24270320240503667 | Processed | | 20/04/2024 | PB2610004_270324FTO_95834 | 503667 |