| 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. |
| 2610004WL012738 | PB-10-004-003-001/63 | 1 | HARPAL KAUR | 2610004003/WH/9989025434 | Repair and Maintainance of Thappar Pond Near Gurughar GP Harkrishanpura Bhawanigarh FY 2023 | 3487 | 2610004000NRG24230820230263085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610004_230823APB_FTO_46992 | 263085 |
| 2610004WL0013369 | PB-10-004-003-001/63 | 1 | HARPAL KAUR | 2610004003/WH/9989025434 | Repair and Maintainance of Thappar Pond Near Gurughar GP Harkrishanpura Bhawanigarh FY 2023 | 3487 | 2610004000NRG24310820230271475 | Processed | | 06/11/2023 | PB2610004_010923FTO_49594 | 271475 |