| 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. |
| 2605015WL006947 | PB-05-015-042-001/45 | 2 | MANJIT KAUR | 2605015042/WC/9989003423 | Estimate for construction of Amrit Sarovar at village : Gill | 1196 | 2605015000NRG24211220230070243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605015_211223APB_FTO_79260 | 70243 |
| 2605015WL0008623 | PB-05-015-042-001/45 | 2 | MANJIT KAUR | 2605015042/WC/9989003423 | Estimate for construction of Amrit Sarovar at village : Gill | 1196 | 2605015000NRG24170320240085371 | Rejected | Account closed | 22/04/2024 | PB2605015_180324FTO_93778 | 85371 |