| 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. |
| 2605016WL006520 | PB-05-016-085-001/21 | 1 | Manjinder Kaur | 2605016093/RC/9989102299 | Berm Zafarwal to Govt.Etimentery school Meanwal arayian | 1672 | 2605016000NRG24121220230066345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2605016_121223APB_FTO_76195 | 66345 |
| 2605016WL0008682 | PB-05-016-085-001/21 | 1 | Manjinder Kaur | 2605016093/RC/9989102299 | Berm Zafarwal to Govt.Etimentery school Meanwal arayian | 1672 | 2605016000NRG24190320240085805 | Processed | | 20/04/2024 | PB2605016_190324FTO_94149 | 85805 |