| 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. |
| 2610004WL022562 | PB-10-004-019-001/99 | 1 | KULDEEP KAUR | 2610004019/RC/9989098973 | Leveling of ROAD BERM at Village Jalan BLOCK BHAWANIGARH FY 2023-24 | 6175 | 2610004000NRG24040120240423274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_040124APB_FTO_82130 | 423274 |
| 2610004WL0028698 | PB-10-004-019-001/99 | 1 | KULDEEP KAUR | 2610004019/RC/9989098973 | Leveling of ROAD BERM at Village Jalan BLOCK BHAWANIGARH FY 2023-24 | 6175 | 2610004000NRG24050420240513243 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513243 |