| 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. |
| 2610004WL027919 | PB-10-004-018-001/3 | 2 | GURJIT KAUR | 2610004018/RC/9989100069 | Leveling of ROAD BERM at Village Turi BLOCK BHAWANIGARH FY 2023-24 | 7436 | 2610004000NRG24270320240503394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610004_270324APB_FTO_95837 | 503394 |
| 2610004WL0029012 | PB-10-004-018-001/3 | 2 | GURJIT KAUR | 2610004018/RC/9989100069 | Leveling of ROAD BERM at Village Turi BLOCK BHAWANIGARH FY 2023-24 | 7436 | 2610004000NRG24240420240514086 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 514086 |