| 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. |
| 2610004WL017615 | PB-10-004-027-001/172 | 1 | PARAMJIT KAUR | 2610004027/WH/9989025439 | Repair and Maintainance of Thappar Pond Near Shamshanghat GP Aloarkh Bhawanigarh FY 2023 | 4873 | 2610004000NRG24301020230340129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610004_301023APB_FTO_64945 | 340129 |
| 2610004WL0019855 | PB-10-004-027-001/172 | 1 | PARAMJIT KAUR | 2610004027/WH/9989025439 | Repair and Maintainance of Thappar Pond Near Shamshanghat GP Aloarkh Bhawanigarh FY 2023 | 4873 | 2610004000NRG24301120230373092 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 373092 |