| 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. |
| 2610004WL018900 | PB-10-004-063-001/402 | 1 | GURMIT KAUR | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 5124 | 2610004000NRG24171120230358617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_171123APB_FTO_69384 | 358617 |
| 2610004WL0022669 | PB-10-004-063-001/402 | 1 | GURMIT KAUR | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 5124 | 2610004000NRG24050120240423865 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 423865 |