| 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. |
| 2601013WL012012 | PB-01-013-082-001/168 | 1 | MANJIT KAUR | 2601013082/WH/9989010827 | RENOVATION OF POND SVC MARI PANWAN | 2100 | 2601013000NRG24280820230137085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2601013_280823APB_FTO_48212 | 137085 |
| 2601013WL0015026 | PB-01-013-082-001/168 | 1 | MANJIT KAUR | 2601013082/WH/9989010827 | RENOVATION OF POND SVC MARI PANWAN | 2100 | 2601013000NRG24031020230173493 | Processed | | 11/11/2023 | PB2601013_041023FTO_58002 | 173493 |