| 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. |
| 2610004WL006483 | PB-10-004-063-001/177 | 1 | Raj Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 1649 | 2610004000NRG24210620230144988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_210623APB_FTO_24542 | 144988 |
| 2610004WL0009315 | PB-10-004-063-001/177 | 1 | Raj Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 1649 | 2610004000NRG24180720230203700 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203700 |