| 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. |
| 2610004WL014029 | PB-10-004-011-001/58 | 1 | Inderjit Singh | 2610004014/IC/104255 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Bharro Bhawanigarh FY 2023 | 3774 | 2610004000NRG24080920230281112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610004_080923APB_FTO_51262 | 281112 |
| 2610004WL0019041 | PB-10-004-011-001/58 | 1 | Inderjit Singh | 2610004014/IC/104255 | Renovation of Namada Distry 9000-18000,18000-32000,32000-39000 GP Bharro Bhawanigarh FY 2023 | 3774 | 2610004000NRG24201120230359816 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359816 |