| 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. |
| 2610004WL021580 | PB-10-004-027-001/80 | 1 | GURNAM KAUR | 2610004027/WH/9989025437 | Renovation of Pond Near Matta Rani GP Aloarkh Bhawanigarh FY 2023 | 5821 | 2610004000NRG24201220230406378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610004_201223APB_FTO_78736 | 406378 |
| 2610004WL0026924 | PB-10-004-027-001/80 | 1 | GURNAM KAUR | 2610004027/WH/9989025437 | Renovation of Pond Near Matta Rani GP Aloarkh Bhawanigarh FY 2023 | 5821 | 2610004000NRG24150320240490034 | Processed | | 20/04/2024 | PB2610004_150324FTO_93646 | 490034 |