| 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. |
| 2610004WL004627 | PB-10-004-023-001/131 | 1 | HARJINDER KAUR | 2610004023/IC/105590 | Renovation of Water Course Channel 3192/R Bakhtra GP Bakhtra 23 FY 2023-24 | 1396 | 2610004000NRG24070620230100202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610004_070623APB_FTO_18859 | 100202 |
| 2610004WL0006496 | PB-10-004-023-001/131 | 1 | HARJINDER KAUR | 2610004023/IC/105590 | Renovation of Water Course Channel 3192/R Bakhtra GP Bakhtra 23 FY 2023-24 | 1396 | 2610004000NRG24210620230145119 | Processed | | 14/07/2023 | PB2610004_210623FTO_24582 | 145119 |