| 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. |
| 2610004WL019885 | PB-10-004-063-001/177 | 1 | Raj Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 5378 | 2610004000NRG23240320230369291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610004_240323APB_FTO_118838 | 369291 |
| 2610004WL0020740 | PB-10-004-063-001/177 | 1 | Raj Kaur | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 5378 | 2610004000NRG23050420230382197 | Processed | | 13/05/2023 | PB2610004_050423FTO_874 | 382197 |