| 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. |
| 2610004WL023415 | PB-10-004-021-001/13 | 2 | Jaspreet Kaur | 2610004021/RC/9989100307 | Leveling of ROAD BERM at Village Rajpura BLOCK BHAWANIGARH FY 2023-24 | 6338 | 2610004000NRG24160120240433028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_160124APB_FTO_84136 | 433028 |
| 2610004WL0028697 | PB-10-004-021-001/13 | 2 | Jaspreet Kaur | 2610004021/RC/9989100307 | Leveling of ROAD BERM at Village Rajpura BLOCK BHAWANIGARH FY 2023-24 | 6338 | 2610004000NRG24050420240513238 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513238 |