| 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. |
| 2610004WL016099 | PB-10-004-036-001/25 | 2 | Charanjit Kaur | 2610004036/RC/9989095561 | Paver Path Govt. School ton Nindu Singh de Ghar tak GP Panwan Block Bhawanigarh FY 2023-24 | 4369 | 2610004000NRG24051020230315420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_051023APB_FTO_58763 | 315420 |
| 2610004WL0019051 | PB-10-004-036-001/25 | 2 | Charanjit Kaur | 2610004036/RC/9989095561 | Paver Path Govt. School ton Nindu Singh de Ghar tak GP Panwan Block Bhawanigarh FY 2023-24 | 4369 | 2610004000NRG24201120230359848 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359848 |