| 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. |
| 2610004WL027591 | PB-10-004-057-001/37 | 2 | Phupinder Kaur | 2610004057/RC/9989099189 | Leveling of ROAD BERM at Village Fammanwal BLOCK BHAWANIGARH FY 2023-24 | 7434 | 2610004000NRG24220320240498454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610004_220324APB_FTO_94927 | 498454 |
| 2610004WL0028978 | PB-10-004-057-001/37 | 2 | Phupinder Kaur | 2610004057/RC/9989099189 | Leveling of ROAD BERM at Village Fammanwal BLOCK BHAWANIGARH FY 2023-24 | 7434 | 2610004000NRG24240420240513993 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 513993 |