| 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. |
| 2610004WL010422 | PB-10-004-003-001/63 | 1 | HARPAL KAUR | 2610004003/WH/9989025434 | Repair and Maintainance of Thappar Pond Near Gurughar GP Harkrishanpura Bhawanigarh FY 2023 | 2832 | 2610004000NRG24300720230223738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2610004_310723APB_FTO_39409 | 223738 |
| 2610004WL0011385 | PB-10-004-003-001/63 | 1 | HARPAL KAUR | 2610004003/WH/9989025434 | Repair and Maintainance of Thappar Pond Near Gurughar GP Harkrishanpura Bhawanigarh FY 2023 | 2832 | 2610004000NRG24080820230240018 | Processed | | 23/08/2023 | PB2610004_140823FTO_44015 | 240018 |