| 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. |
| 2610004WL011359 | PB-10-004-039-001/4 | 2 | Baljinder Kaur | 2610004039/WH/9989025435 | Renovation of Pond Near Anaj mandi (large Pond) GP Batriana Bhawanigarh FY 2023 | 3127 | 2610004000NRG24080820230239537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2610004_080823APB_FTO_42237 | 239537 |
| 2610004WL0011955 | PB-10-004-039-001/4 | 2 | Baljinder Kaur | 2610004039/WH/9989025435 | Renovation of Pond Near Anaj mandi (large Pond) GP Batriana Bhawanigarh FY 2023 | 3127 | 2610004000NRG24160820230249498 | Processed | | 28/08/2023 | PB2610004_180823FTO_45359 | 249498 |