| 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. |
| 2610004WL015656 | PB-10-004-016-001/163 | 1 | SUKHWINDER KAUR | 2610004016/LD/9989064558 | Block Bhawanigarh Land Leveling at Majbi Sikh Shamshanghat on Phagguwala Road GP Kakra FY 2023-24 | 4324 | 2610004000NRG24290920230307903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_300923APB_FTO_57346 | 307903 |
| 2610004WL0019043 | PB-10-004-016-001/163 | 1 | SUKHWINDER KAUR | 2610004016/LD/9989064558 | Block Bhawanigarh Land Leveling at Majbi Sikh Shamshanghat on Phagguwala Road GP Kakra FY 2023-24 | 4324 | 2610004000NRG24201120230359824 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359824 |