| 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. |
| 2610004WL005677 | PB-10-004-023-001/138 | 1 | TARSEM KHAN | 2610004054/IC/104287 | Renovation of Bhawanigarh Rajwaha Burji 13765-55300 (Outer) GP Bimbri FY 2023(10.51 lac) | 1521 | 2610004000NRG24150620230124253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2610004_150623APB_FTO_22337 | 124253 |
| 2610004WL0007132 | PB-10-004-023-001/138 | 1 | TARSEM KHAN | 2610004054/IC/104287 | Renovation of Bhawanigarh Rajwaha Burji 13765-55300 (Outer) GP Bimbri FY 2023(10.51 lac) | 1521 | 2610004000NRG24270620230161443 | Processed | | 14/07/2023 | PB2610004_280623FTO_27381 | 161443 |