| 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. |
| 2610004WL007644 | PB-10-004-021-001/91 | 1 | JARNAIL KAUR | 2610004021/WH/9989025065 | Renovation of Pond Near School GP Rajpura FY 2023 | 2202 | 2610004000NRG24300620230172535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_010723APB_FTO_28337 | 172535 |
| 2610004WL0009334 | PB-10-004-021-001/91 | 1 | JARNAIL KAUR | 2610004021/WH/9989025065 | Renovation of Pond Near School GP Rajpura FY 2023 | 2202 | 2610004000NRG24180720230203798 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203798 |