| 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. |
| 2610004WL025003 | PB-10-004-016-001/163 | 1 | SUKHWINDER KAUR | 2610004016/RC/9989100309 | Leveling of ROAD BERM at Village Kakra BLOCK BHAWANIGARH FY 2023-24 | 6811 | 2610004000NRG24130220240461095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2610004_150224APB_FTO_87997 | 461095 |
| 2610004WL0028892 | PB-10-004-016-001/163 | 1 | SUKHWINDER KAUR | 2610004016/RC/9989100309 | Leveling of ROAD BERM at Village Kakra BLOCK BHAWANIGARH FY 2023-24 | 6811 | 2610004000NRG24230420240513824 | Processed | | 30/04/2024 | PB2610004_230424FTO_3105 | 513824 |