| 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. |
| 2610004WL025473 | PB-10-004-008-001/129 | 2 | SANDEEP KAUR | 2610004008/WH/9989025261 | Renovation of Pond on Sakrodi Road, GP Gehlan, Block Bhawanigarh, FY 2023-24 | 6951 | 2610004000NRG24210220240468642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610004_210224APB_FTO_88764 | 468642 |
| 2610004WL0028890 | PB-10-004-008-001/129 | 2 | SANDEEP KAUR | 2610004008/WH/9989025261 | Renovation of Pond on Sakrodi Road, GP Gehlan, Block Bhawanigarh, FY 2023-24 | 6951 | 2610004000NRG24230420240513822 | Processed | | 30/04/2024 | PB2610004_230424FTO_3105 | 513822 |