| 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. |
| 2610004WL020586 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004062/IC/105204 | Renovation of Water Course Channel 7810/R Jhaneri GP Jhaneri 41 FY 2023-24 | 5518 | 2610004000NRG24071220230385183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_071223APB_FTO_74880 | 385183 |
| 2610004WL0022670 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004062/IC/105204 | Renovation of Water Course Channel 7810/R Jhaneri GP Jhaneri 41 FY 2023-24 | 5518 | 2610004000NRG24050120240423867 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 423867 |