| 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. |
| 2610004WL001578 | PB-10-004-049-001/268 | 1 | KAMALJIT KAUR | 2610004049/AV/9989039893 | Const. of Playfield for community GP Ghrachon FY 2023 (30.25+40.00) | 439 | 2610004000NRG24050520230028353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610004_060523APB_FTO_8115 | 28353 |
| 2610004WL0003008 | PB-10-004-049-001/268 | 1 | KAMALJIT KAUR | 2610004049/AV/9989039893 | Const. of Playfield for community GP Ghrachon FY 2023 (30.25+40.00) | 439 | 2610004000NRG24240520230058940 | Processed | | 07/06/2023 | PB2610004_250523FTO_13883 | 58940 |