| 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. |
| 2610011WL006103 | PB-10-011-018-001/234 | 1 | MANDEEP KAUR | 2610011018/WH/9989026570 | BLOCK SHERPUR GP INA BAZWA RENOVATION OF POND (CHAKIWALA POND)8.66LAC FY 2023-2024 | 1857 | 2610011000NRG24190620230135596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610011_190623APB_FTO_23410 | 135596 |
| 2610011WL0008032 | PB-10-011-018-001/234 | 1 | MANDEEP KAUR | 2610011018/WH/9989026570 | BLOCK SHERPUR GP INA BAZWA RENOVATION OF POND (CHAKIWALA POND)8.66LAC FY 2023-2024 | 1857 | 2610011000NRG24050720230179464 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 179464 |