| 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. |
| 2610004WL003180 | PB-10-004-029-001/128 | 1 | JASWINDER KAUR | 2610004029/WH/9989025043 | Renovation of Pond Back Side Electricity Grid , GP Bakhopeer Block Bhawanigarh, FY 2023-24 | 1016 | 2610004000NRG24260520230062874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2610004_260523APB_FTO_14439 | 62874 |
| 2610004WL0004183 | PB-10-004-029-001/128 | 1 | JASWINDER KAUR | 2610004029/WH/9989025043 | Renovation of Pond Back Side Electricity Grid , GP Bakhopeer Block Bhawanigarh, FY 2023-24 | 1016 | 2610004000NRG24030620230087512 | Processed | | 15/06/2023 | PB2610004_120623FTO_20711 | 87512 |