| 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. |
| 2610004WL016101 | PB-10-004-002-001/11 | 1 | Maya Devi | 2610004002/LD/9989066942 | Land Leveling of Grewala di Shamshanghat GP Rai Singh Wala Block Bhawanigarh FY 2023-24 | 4379 | 2610004000NRG24051020230315455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_051023APB_FTO_58763 | 315455 |
| 2610004WL0019035 | PB-10-004-002-001/11 | 1 | Maya Devi | 2610004002/LD/9989066942 | Land Leveling of Grewala di Shamshanghat GP Rai Singh Wala Block Bhawanigarh FY 2023-24 | 4379 | 2610004000NRG24201120230359794 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359794 |