| 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. |
| 2609010WL009012 | PB-09-010-080-001/25 | 2 | MANJIT KAUR | 2609010080/WH/9989016085 | BEAUTIFICATION OF POND OF VILLAGE PANJOLA 21-22 | 3162 | 2609010000NRG24070820230193838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609010_070823APB_FTO_41794 | 193838 |
| 2609010WL0009684 | PB-09-010-080-001/25 | 2 | MANJIT KAUR | 2609010080/WH/9989016085 | BEAUTIFICATION OF POND OF VILLAGE PANJOLA 21-22 | 3162 | 2609010000NRG24160820230208317 | Processed | | 24/08/2023 | PB2609010_160823FTO_44484 | 208317 |