| 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. |
| 2610004WL009745 | PB-10-004-025-001/90 | 1 | MANJIT KAUR | 2610004025/RC/9989095803 | Paver Path Main Road ton Gurdhian Singh GP Harditpura Block Bhawanigarh FY 2023-24 | 2748 | 2610004000NRG24210720230210783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_240723APB_FTO_36779 | 210783 |
| 2610004WL0010958 | PB-10-004-025-001/90 | 1 | MANJIT KAUR | 2610004025/RC/9989095803 | Paver Path Main Road ton Gurdhian Singh GP Harditpura Block Bhawanigarh FY 2023-24 | 2748 | 2610004000NRG24040820230232912 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 232912 |