| 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. |
| 2610004WL021304 | PB-10-004-040-001/16 | 4 | BALJINDER KAUR | 2610004040/RC/9989098638 | Leveling of ROAD BERM at Village Bijalpur BLOCK BHAWANIGARH FY 2023-24 | 5638 | 2610004000NRG24151220230400764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610004_181223APB_FTO_78102 | 400764 |
| 2610004WL0026937 | PB-10-004-040-001/16 | 4 | BALJINDER KAUR | 2610004040/RC/9989098638 | Leveling of ROAD BERM at Village Bijalpur BLOCK BHAWANIGARH FY 2023-24 | 5638 | 2610004000NRG24150320240490238 | Processed | | 20/04/2024 | PB2610004_150324FTO_93646 | 490238 |