| 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. |
| 2610004WL002534 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/WH/9989025437 | Renovation of Pond Near Matta Rani GP Aloarkh Bhawanigarh FY 2023 | 801 | 2610004000NRG24190520230048839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2610004_190523APB_FTO_12261 | 48839 |
| 2610004WL0003404 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/WH/9989025437 | Renovation of Pond Near Matta Rani GP Aloarkh Bhawanigarh FY 2023 | 801 | 2610004000NRG24270520230067607 | Processed | | 31/05/2023 | PB2610004_270523FTO_14599 | 67607 |