| 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. |
| 2610004WL003247 | PB-10-004-032-001/2 | 2 | Baljit Kaur | 2610004011/FP/9989036827 | Renovation of Drain Intenal Section RD 0 to 12940 GP Kheri Gillan Bhawanigarh FY 2023-24(1.44 Lakh) | 871 | 2610004000NRG24260520230064147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2610004_260523APB_FTO_14439 | 64147 |
| 2610004WL0004185 | PB-10-004-032-001/2 | 2 | Baljit Kaur | 2610004011/FP/9989036827 | Renovation of Drain Intenal Section RD 0 to 12940 GP Kheri Gillan Bhawanigarh FY 2023-24(1.44 Lakh) | 871 | 2610004000NRG24030620230087518 | Processed | | 15/06/2023 | PB2610004_120623FTO_20711 | 87518 |