| 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. |
| 2609008WL006050 | PB-09-008-007-001/59 | 1 | MANJEET KAUR | 2609008007/WH/9989024325 | Sanjha jal talab at vill Badanpur | 2551 | 2609008000NRG24040720230143427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2609008_040723APB_FTO_29240 | 143427 |
| 2609008WL0007789 | PB-09-008-007-001/59 | 1 | MANJEET KAUR | 2609008007/WH/9989024325 | Sanjha jal talab at vill Badanpur | 2551 | 2609008000NRG24260720230174835 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 174835 |