| 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. |
| 2610004WL019321 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/WH/9989025437 | Renovation of Pond Near Matta Rani GP Aloarkh Bhawanigarh FY 2023 | 5152 | 2610004000NRG24221120230362668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_221123APB_FTO_70586 | 362668 |
| 2610004WL0022716 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/WH/9989025437 | Renovation of Pond Near Matta Rani GP Aloarkh Bhawanigarh FY 2023 | 5152 | 2610004000NRG24050120240424113 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 424113 |