| 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. |
| 2619006WL004848 | PB-19-006-073-001/6 | 1 | MANJEET KAUR | 2619006073/WH/9989027717 | Construction of Seechewal MODEL IN VILL - NAGGAL GARHI 23-24 | 3885 | 2619006000NRG24231020230073397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619006_251023APB_FTO_63545 | 73397 |
| 2619006WL0006005 | PB-19-006-073-001/6 | 1 | MANJEET KAUR | 2619006073/WH/9989027717 | Construction of Seechewal MODEL IN VILL - NAGGAL GARHI 23-24 | 3885 | 2619006000NRG24041220230087357 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87357 |