| 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. |
| 2610004WL024952 | PB-10-004-045-001/91 | 1 | Sumanpreet Kaur | 2610004045/RC/9989101300 | Leveling of Kaccha Path GP Mehsampur Block Bhawanigarh FY 2023-24 | 6814 | 2610004000NRG24130220240460241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610004_130224APB_FTO_87600 | 460241 |
| 2610004WL0028901 | PB-10-004-045-001/91 | 1 | Sumanpreet Kaur | 2610004045/RC/9989101300 | Leveling of Kaccha Path GP Mehsampur Block Bhawanigarh FY 2023-24 | 6814 | 2610004000NRG24230420240513836 | Processed | | 30/04/2024 | PB2610004_230424FTO_3105 | 513836 |