| 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. |
| 2610004WL008801 | PB-10-004-059-001/127 | 1 | RAJ KAUR | 2610004059/WH/9989025441 | Repair and Maintainance of Thappar pond at school backside GP Naraingarh Bhawanigarh FY 2023 | 2490 | 2610004000NRG24130720230195424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_140723APB_FTO_33103 | 195424 |
| 2610004WL0010803 | PB-10-004-059-001/127 | 1 | RAJ KAUR | 2610004059/WH/9989025441 | Repair and Maintainance of Thappar pond at school backside GP Naraingarh Bhawanigarh FY 2023 | 2490 | 2610004000NRG24030820230230198 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 230198 |