| 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. |
| 2610004WL009725 | PB-10-004-039-001/123 | 1 | KARNAIL KAUR | 2610004039/WH/9989025435 | Renovation of Pond Near Anaj mandi (large Pond) GP Batriana Bhawanigarh FY 2023 | 2680 | 2610004000NRG24210720230210277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_240723APB_FTO_36779 | 210277 |
| 2610004WL0010893 | PB-10-004-039-001/123 | 1 | KARNAIL KAUR | 2610004039/WH/9989025435 | Renovation of Pond Near Anaj mandi (large Pond) GP Batriana Bhawanigarh FY 2023 | 2680 | 2610004000NRG24030820230231861 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 231861 |