| 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. |
| 2610004WL018562 | PB-10-004-049-001/402 | 2 | REENA | 2610004049/IC/109981 | Bhawanigarh Rajwaha Minor No 7-8 Clearance of Both Sides GP Gharachon FY 2023 (4.29 Lac) | 5150 | 2610004000NRG24151120230354520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_161123APB_FTO_68968 | 354520 |
| 2610004WL0022715 | PB-10-004-049-001/402 | 2 | REENA | 2610004049/IC/109981 | Bhawanigarh Rajwaha Minor No 7-8 Clearance of Both Sides GP Gharachon FY 2023 (4.29 Lac) | 5150 | 2610004000NRG24050120240424111 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 424111 |