| 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. |
| 2610004WL003340 | PB-10-004-011-001/41 | 3 | SONI KAUR | 2610004011/IC/104246 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Kheri gillan Bhawanigarh FY 2023 | 985 | 2610004000NRG24260520230065947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2610004_260523APB_FTO_14439 | 65947 |
| 2610004WL0004185 | PB-10-004-011-001/41 | 3 | SONI KAUR | 2610004011/IC/104246 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Kheri gillan Bhawanigarh FY 2023 | 985 | 2610004000NRG24030620230087516 | Processed | | 15/06/2023 | PB2610004_120623FTO_20711 | 87516 |