| 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. |
| 2610004WL022367 | PB-10-004-031-001/44 | 2 | Sinder Kaur | 2610004031/RC/9989099375 | Leveling of ROAD BERM at Village Diyalgarh BLOCK BHAWANIGARH FY 2023-24 | 6023 | 2610004000NRG24010120240421667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_010124APB_FTO_81636 | 421667 |
| 2610004WL0028714 | PB-10-004-031-001/44 | 2 | Sinder Kaur | 2610004031/RC/9989099375 | Leveling of ROAD BERM at Village Diyalgarh BLOCK BHAWANIGARH FY 2023-24 | 6023 | 2610004000NRG24050420240513275 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513275 |