| 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. |
| 2610002WL010113 | PB-10-002-054-001/232 | 1 | MANJIT KAUR | 2610002054/AV/GIS/24216 | Hathan Construction of Play Ground 2023 24 | 3559 | 2610002000NRG24260720230217972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610002_260723APB_FTO_37499 | 217972 |
| 2610002WL0011279 | PB-10-002-054-001/232 | 1 | MANJIT KAUR | 2610002054/AV/GIS/24216 | Hathan Construction of Play Ground 2023 24 | 3559 | 2610002000NRG24080820230237695 | Processed | | 12/08/2023 | PB2610002_080823FTO_42093 | 237695 |