| 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. |
| 2610004WL023502 | PB-10-004-036-001/25 | 2 | Charanjit Kaur | 2610004036/RC/9989098621 | Leveling of ROAD BERM at Village Panwan BLOCK BHAWANIGARH FY 2023-24 | 6423 | 2610004000NRG24180120240434249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_180124APB_FTO_84269 | 434249 |
| 2610004WL0028707 | PB-10-004-036-001/25 | 2 | Charanjit Kaur | 2610004036/RC/9989098621 | Leveling of ROAD BERM at Village Panwan BLOCK BHAWANIGARH FY 2023-24 | 6423 | 2610004000NRG24050420240513261 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513261 |