| 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. |
| 2610004WL027427 | PB-10-004-055-001/178 | 2 | GURPREET KAUR | 2610004055/RC/9989098369 | Leveling of ROAD BERM at Village Retgarh BLOCK BHAWANIGARH FY 2023-24 | 7387 | 2610004000NRG24210320240495872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610004_220324APB_FTO_94927 | 495872 |
| 2610004WL0028979 | PB-10-004-055-001/178 | 2 | GURPREET KAUR | 2610004055/RC/9989098369 | Leveling of ROAD BERM at Village Retgarh BLOCK BHAWANIGARH FY 2023-24 | 7387 | 2610004000NRG24240420240513994 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 513994 |