| 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. |
| 2610001WL001969 | PB-10-001-088-001/112 | 1 | MANJIT KAUR | 2610001088/WH/GIS/22271 | Maholi Khurd Renovation of Pond 2022 23 | 293 | 2610001000NRG24120520230036742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610002_120523APB_FTO_9940 | 36742 |
| 2610001WL0005320 | PB-10-001-088-001/112 | 1 | MANJIT KAUR | 2610001088/WH/GIS/22271 | Maholi Khurd Renovation of Pond 2022 23 | 293 | 2610001000NRG24120620230115035 | Processed | | 20/06/2023 | PB2610002_120623FTO_20611 | 115035 |