| 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. |
| 2610004WL018265 | PB-10-004-014-001/322 | 1 | GURJIT KAUR | 2610004014/WH/9989025266 | Renovation of Colonyian Wala Pond, GP Bharro, Block Bhawanigarh, FY 2023-24 | 5073 | 2610004000NRG24091120230350702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610004_091123APB_FTO_67905 | 350702 |
| 2610004WL0020121 | PB-10-004-014-001/322 | 1 | GURJIT KAUR | 2610004014/WH/9989025266 | Renovation of Colonyian Wala Pond, GP Bharro, Block Bhawanigarh, FY 2023-24 | 5073 | 2610004000NRG24011220230376914 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376914 |