| 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. |
| 2610004WL008150 | PB-10-004-028-001/60 | 1 | Harmesh Kaur | 2610004028/WH/9989025600 | Renovation of Thapar Pond Near Shamshanghat GP Channo, Block Bhawanigarh FY 2023-24 | 2210 | 2610004000NRG24050720230181829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610004_050723APB_FTO_29804 | 181829 |
| 2610004WL0009473 | PB-10-004-028-001/60 | 1 | Harmesh Kaur | 2610004028/WH/9989025600 | Renovation of Thapar Pond Near Shamshanghat GP Channo, Block Bhawanigarh FY 2023-24 | 2210 | 2610004000NRG24190720230205799 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 205799 |