| 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. |
| 2604003WL005088 | PB-04-003-022-001/131 | 1 | MANJIT KAUR | 2604003022/RC/9989089462 | Rc Berm 23-24 at Village Sudhar To Sudhar Bazar To Ghumana Sudhar To Tugal (Section Jassowal To Sudh | 656 | 2604003000NRG24160620230112107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604003_160623APB_FTO_22756 | 112107 |
| 2604003WL0007255 | PB-04-003-022-001/131 | 1 | MANJIT KAUR | 2604003022/RC/9989089462 | Rc Berm 23-24 at Village Sudhar To Sudhar Bazar To Ghumana Sudhar To Tugal (Section Jassowal To Sudh | 656 | 2604003000NRG24040720230158928 | Processed | | 20/07/2023 | PB2604003_140723FTO_33156 | 158928 |