| 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. |
| 2610001WL012248 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001079/WH/9989026903 | Kuthala Construction of Sanjha jal talab 2023 24 | 3233 | 2610001000NRG24170820230254173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2610002_170823APB_FTO_44864 | 254173 |
| 2610001WL0019963 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001079/WH/9989026903 | Kuthala Construction of Sanjha jal talab 2023 24 | 3233 | 2610001000NRG24011220230374284 | Processed | | 01/01/2024 | PB2610002_011223FTO_72587 | 374284 |