| 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. |
| 2610004WL007937 | PB-10-004-045-001/91 | 1 | Sumanpreet Kaur | 2610004045/IC/107473 | Renovation of water course 8500/TF GP Mehsempur FY 2023-24 (2.35 lac) | 2098 | 2610004000NRG24040720230177746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_040723APB_FTO_29241 | 177746 |
| 2610004WL0009320 | PB-10-004-045-001/91 | 1 | Sumanpreet Kaur | 2610004045/IC/107473 | Renovation of water course 8500/TF GP Mehsempur FY 2023-24 (2.35 lac) | 2098 | 2610004000NRG24180720230203711 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203711 |