| 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. |
| 2610004WL004010 | PB-10-004-039-001/123 | 1 | KARNAIL KAUR | 2610004049/IC/104282 | Renovation of Minor 8 burji 0-14160 (outer and Internal) GP Gharachon FY 2023 (2.13 lac) | 1072 | 2610004000NRG24010620230083002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610004_010623APB_FTO_16789 | 83002 |
| 2610004WL0004983 | PB-10-004-039-001/123 | 1 | KARNAIL KAUR | 2610004049/IC/104282 | Renovation of Minor 8 burji 0-14160 (outer and Internal) GP Gharachon FY 2023 (2.13 lac) | 1072 | 2610004000NRG24090620230109407 | Processed | | 15/06/2023 | PB2610004_120623FTO_20711 | 109407 |