| 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. |
| 2610004WL007835 | 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 | 2240 | 2610004000NRG24030720230175893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_030723APB_FTO_28864 | 175893 |
| 2610004WL0009322 | 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 | 2240 | 2610004000NRG24180720230203713 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203713 |