| 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. |
| 2610004WL022426 | PB-10-004-002-001/6 | 1 | Sakila | 2610004002/RC/9989099290 | Leveling of ROAD BERM at Village Rai Singh Wala BLOCK BHAWANIGARH FY 2023-24 | 6081 | 2610004000NRG24020120240422108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_020124APB_FTO_81821 | 422108 |
| 2610004WL0028680 | PB-10-004-002-001/6 | 1 | Sakila | 2610004002/RC/9989099290 | Leveling of ROAD BERM at Village Rai Singh Wala BLOCK BHAWANIGARH FY 2023-24 | 6081 | 2610004000NRG24050420240512965 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 512965 |