| 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. |
| 2610004WL020085 | PB-10-004-063-001/419 | 1 | PARWINDER KAUR | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 5405 | 2610004000NRG24011220230376391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2610004_011223APB_FTO_72866 | 376391 |
| 2610004WL0021694 | PB-10-004-063-001/419 | 1 | PARWINDER KAUR | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 5405 | 2610004000NRG24211220230408053 | Processed | | 09/03/2024 | PB2610004_231223FTO_79804 | 408053 |