| 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. |
| 2610004WL003825 | PB-10-004-011-001/58 | 1 | Inderjit Singh | 2610004011/FP/9989036827 | Renovation of Drain Intenal Section RD 0 to 12940 GP Kheri Gillan Bhawanigarh FY 2023-24(1.44 Lakh) | 1128 | 2610004000NRG24310520230077846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610004_310523APB_FTO_16277 | 77846 |
| 2610004WL0004988 | PB-10-004-011-001/58 | 1 | Inderjit Singh | 2610004011/FP/9989036827 | Renovation of Drain Intenal Section RD 0 to 12940 GP Kheri Gillan Bhawanigarh FY 2023-24(1.44 Lakh) | 1128 | 2610004000NRG24090620230109416 | Processed | | 15/06/2023 | PB2610004_120623FTO_20711 | 109416 |