| 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. |
| 2610004WL025559 | PB-10-004-062-001/554 | 1 | SUNITA RANI | 2610004062/WH/9989025033 | Renovation of Pond Near Gurudwara , GP Jhaneri , Block Bhawanigarh , FY 2023-24 | 7008 | 2610004000NRG24220220240470119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2610004_220224APB_FTO_89079 | 470119 |
| 2610004WL0028905 | PB-10-004-062-001/554 | 1 | SUNITA RANI | 2610004062/WH/9989025033 | Renovation of Pond Near Gurudwara , GP Jhaneri , Block Bhawanigarh , FY 2023-24 | 7008 | 2610004000NRG24230420240513842 | Processed | | 30/04/2024 | PB2610004_230424FTO_3105 | 513842 |