| 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. |
| 2610004WL016642 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004062/RC/9989099041 | Leveling of ROAD BERM at Village Jhaneri BLOCK BHAWANIGARH FY 2023-24 | 4535 | 2610004000NRG24111020230325082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_131023APB_FTO_61011 | 325082 |
| 2610004WL0018904 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004062/RC/9989099041 | Leveling of ROAD BERM at Village Jhaneri BLOCK BHAWANIGARH FY 2023-24 | 4535 | 2610004000NRG24171120230358660 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 358660 |