| 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. |
| 2610004WL007128 | PB-10-004-007-001/33 | 1 | Mahinder Kaur | 2610004014/IC/104255 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Bharro Bhawanigarh FY 2023 | 2003 | 2610004000NRG24270620230161305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_270623APB_FTO_26873 | 161305 |
| 2610004WL0009328 | PB-10-004-007-001/33 | 1 | Mahinder Kaur | 2610004014/IC/104255 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Bharro Bhawanigarh FY 2023 | 2003 | 2610004000NRG24180720230203760 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203760 |