| 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. |
| 2607009WL016207 | PB-07-009-123-001/20 | 2 | MANJIT RANI | 2607009123/AV/9989041743 | Const. of Fair Price Shop Mahmdowal Kalan 2023-24 | 2371 | 2607009000NRG24211220230146470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607009_211223APB_FTO_79058 | 146470 |
| 2607009WL0019698 | PB-07-009-123-001/20 | 2 | MANJIT RANI | 2607009123/AV/9989041743 | Const. of Fair Price Shop Mahmdowal Kalan 2023-24 | 2371 | 2607009000NRG24090420240182579 | Processed | | 02/05/2024 | PB2607009_120424FTO_1381 | 182579 |