| 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. |
| 2608004WL010717 | PB-08-004-038-001/25 | 1 | Manjeet kaur | 2608004038/LD/9989069843 | Maintenance and Leveling in tha School Vill. Navi Abadi Malakpur | 7961 | 2608004000NRG24090120240165753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608004_090124APB_FTO_82907 | 165753 |
| 2608004WL0012874 | PB-08-004-038-001/25 | 1 | Manjeet kaur | 2608004038/LD/9989069843 | Maintenance and Leveling in tha School Vill. Navi Abadi Malakpur | 7961 | 2608004000NRG24050420240193963 | Processed | | 30/04/2024 | PB2608004_240424FTO_3389 | 193963 |