| 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. |
| 2604005WL002805 | PB-04-005-052-001/1622 | 1 | Manjit Kaur | 2604005052/RC/9989074619 | Road Berm at Village Chourwal 2022-23 | 1290 | 2604005000NRG24280520230055429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604005_280523APB_FTO_14687 | 55429 |
| 2604005WL0003736 | PB-04-005-052-001/1622 | 1 | Manjit Kaur | 2604005052/RC/9989074619 | Road Berm at Village Chourwal 2022-23 | 1290 | 2604005000NRG24050620230079942 | Processed | | 10/06/2023 | PB2604005_050623FTO_17887 | 79942 |