| 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. |
| 2607009WL002899 | PB-07-009-058-001/55 | 1 | MANJIT KAUR | 2607009058/RS/9989030011 | SWM of GP Sunna. (2023-24) | 437 | 2607009000NRG24010620230026532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2607009_010623APB_FTO_16692 | 26532 |
| 2607009WL0003801 | PB-07-009-058-001/55 | 1 | MANJIT KAUR | 2607009058/RS/9989030011 | SWM of GP Sunna. (2023-24) | 437 | 2607009000NRG24190620230034345 | Processed | | 27/06/2023 | PB2607009_190623FTO_23413 | 34345 |