| 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. |
| 2610004WL022998 | PB-10-004-038-001/12 | 3 | PARAMJIT KAUR | 2610004038/RC/9989080823 | LEVELING OF KACCHA PATH AT VILLAGE BASSIARKH BLOCK BHAWANIGARH DISTT SANGRUR 22 | 6110 | 2610004000NRG24110120240426946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_110124APB_FTO_83459 | 426946 |
| 2610004WL0028708 | PB-10-004-038-001/12 | 3 | PARAMJIT KAUR | 2610004038/RC/9989080823 | LEVELING OF KACCHA PATH AT VILLAGE BASSIARKH BLOCK BHAWANIGARH DISTT SANGRUR 22 | 6110 | 2610004000NRG24050420240513262 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513262 |