| 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. |
| 2610004WL022434 | PB-10-004-002-001/10 | 1 | Manjit Kaur | 2610004016/IC/109978 | Bhawanigarh Rajwaha Minor No 4-5 Clearance of Both Sides GP kakra FY 2023 (9.37 lac) | 6083 | 2610004000NRG24020120240422158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_020124APB_FTO_81821 | 422158 |
| 2610004WL0028679 | PB-10-004-002-001/10 | 1 | Manjit Kaur | 2610004016/IC/109978 | Bhawanigarh Rajwaha Minor No 4-5 Clearance of Both Sides GP kakra FY 2023 (9.37 lac) | 6083 | 2610004000NRG24050420240512962 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 512962 |