| 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. |
| 2610004WL011868 | PB-10-004-003-001/63 | 1 | HARPAL KAUR | 2610004003/WH/9989025434 | Repair and Maintainance of Thappar Pond Near Gurughar GP Harkrishanpura Bhawanigarh FY 2023 | 3279 | 2610004000NRG24140820230248591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2610004_140823APB_FTO_44014 | 248591 |
| 2610004WL0013232 | PB-10-004-003-001/63 | 1 | HARPAL KAUR | 2610004003/WH/9989025434 | Repair and Maintainance of Thappar Pond Near Gurughar GP Harkrishanpura Bhawanigarh FY 2023 | 3279 | 2610004000NRG24290820230269835 | Processed | | 06/11/2023 | PB2610004_010923FTO_49594 | 269835 |