| 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. |
| 2605020WL008127 | PB-05-020-131-001/64 | 1 | MANJEET KAUR | 2605020114/LD/9989069466 | Berm Repair Sarih to High School Hardo Sheikh in Sarih | 2753 | 2605020000NRG24220220240079782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2605020_220224APB_FTO_88982 | 79782 |
| 2605020WL0009358 | PB-05-020-131-001/64 | 1 | MANJEET KAUR | 2605020114/LD/9989069466 | Berm Repair Sarih to High School Hardo Sheikh in Sarih | 2753 | 2605020000NRG24200420240092117 | Processed | | 29/04/2024 | PB2605020_200424FTO_2543 | 92117 |