| 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. |
| 2610004WL018310 | PB-10-004-023-001/57 | 1 | Nasib | 2610004016/IC/109978 | Bhawanigarh Rajwaha Minor No 4-5 Clearance of Both Sides GP kakra FY 2023 (9.37 lac) | 4957 | 2610004000NRG24091120230351597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610004_091123APB_FTO_67905 | 351597 |
| 2610004WL0020128 | PB-10-004-023-001/57 | 1 | Nasib | 2610004016/IC/109978 | Bhawanigarh Rajwaha Minor No 4-5 Clearance of Both Sides GP kakra FY 2023 (9.37 lac) | 4957 | 2610004000NRG24021220230376968 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376968 |