| 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. |
| 2605020WL007686 | PB-05-020-131-001/64 | 1 | MANJEET KAUR | 2605020075/LD/9989069465 | Berm Repair Littran to Sarih Road in Littran | 2561 | 2605020000NRG24240120240075740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605020_240124APB_FTO_85102 | 75740 |
| 2605020WL0009220 | PB-05-020-131-001/64 | 1 | MANJEET KAUR | 2605020075/LD/9989069465 | Berm Repair Littran to Sarih Road in Littran | 2561 | 2605020000NRG24050420240091057 | Processed | | 24/04/2024 | PB2605020_050424FTO_702 | 91057 |