| 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. |
| 2619006WL008111 | PB-19-006-073-001/6 | 1 | MANJEET KAUR | 2619006073/WH/9989027717 | Construction of Seechewal MODEL IN VILL - NAGGAL GARHI 23-24 | 6567 | 2619006000NRG24060320240113877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619006_060324APB_FTO_91293 | 113877 |
| 2619006WL0008771 | PB-19-006-073-001/6 | 1 | MANJEET KAUR | 2619006073/WH/9989027717 | Construction of Seechewal MODEL IN VILL - NAGGAL GARHI 23-24 | 6567 | 2619006000NRG24300420240118449 | Processed | | 05/05/2024 | PB2619006_300424FTO_4456 | 118449 |