| 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. |
| 2604004WL000902 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/WH/9989018769 | Bhanohar Pond near temple 2022-2023 | 130 | 2604004000NRG24020520230013566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604003_030523APB_FTO_7180 | 13566 |
| 2604004WL0002031 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004007/WH/9989018769 | Bhanohar Pond near temple 2022-2023 | 130 | 2604004000NRG24190520230035668 | Processed | | 26/05/2023 | PB2604003_190523FTO_12215 | 35668 |