| 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. |
| 2610004WL005763 | PB-10-004-029-001/128 | 1 | JASWINDER KAUR | 2610004029/WH/9989025509 | Renovation of Pond Near SC Shamshanghat GP Bakhopeer Bhawanigarh FY 2023 | 1661 | 2610004000NRG24150620230126733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2610004_150623APB_FTO_22337 | 126733 |
| 2610004WL0007134 | PB-10-004-029-001/128 | 1 | JASWINDER KAUR | 2610004029/WH/9989025509 | Renovation of Pond Near SC Shamshanghat GP Bakhopeer Bhawanigarh FY 2023 | 1661 | 2610004000NRG24270620230161495 | Processed | | 14/07/2023 | PB2610004_280623FTO_27381 | 161495 |