| 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. |
| 2605005WL000479 | PB-05-005-024-001/51 | 1 | MANJIT KAUR | 2605005024/LD/9989028433 | JAFRAPUR SCHOOL GROUND LEVELING | 75 | 2605005000NRG24170520230004015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2605005_170523APB_FTO_11466 | 4015 |
| 2605005WL0001515 | PB-05-005-024-001/51 | 1 | MANJIT KAUR | 2605005024/LD/9989028433 | JAFRAPUR SCHOOL GROUND LEVELING | 75 | 2605005000NRG24300620230015518 | Processed | | 11/07/2023 | PB2605005_300623FTO_28252 | 15518 |