| 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. |
| 2610001WL000604 | PB-10-001-045-001/146 | 1 | MANJIT KAUR | 2610001045/RC/GIS/22442 | Dehliz Kalan Repair of Kachey Rastey 2022 23 | 71 | 2610001000NRG24190420230010595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610001_190423APB_FTO_3600 | 10595 |
| 2610001WL0004171 | PB-10-001-045-001/146 | 1 | MANJIT KAUR | 2610001045/RC/GIS/22442 | Dehliz Kalan Repair of Kachey Rastey 2022 23 | 71 | 2610001000NRG24020620230086992 | Processed | | 14/07/2023 | PB2610001_210623FTO_24252 | 86992 |