| 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. |
| 2610004WL017731 | PB-10-004-019-001/77 | 2 | RANI KAUR | 2610004019/RC/9989098973 | Leveling of ROAD BERM at Village Jalan BLOCK BHAWANIGARH FY 2023-24 | 4826 | 2610004000NRG24011120230342355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610004_011123APB_FTO_65629 | 342355 |
| 2610004WL0020103 | PB-10-004-019-001/77 | 2 | RANI KAUR | 2610004019/RC/9989098973 | Leveling of ROAD BERM at Village Jalan BLOCK BHAWANIGARH FY 2023-24 | 4826 | 2610004000NRG24011220230376841 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376841 |