| 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. |
| 2610002WL007499 | PB-10-002-054-001/232 | 1 | MANJIT KAUR | 2610002054/AV/GIS/24216 | Hathan Construction of Play Ground 2023 24 | 2700 | 2610002000NRG24300620230169447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610002_300623APB_FTO_27986 | 169447 |
| 2610002WL0009011 | PB-10-002-054-001/232 | 1 | MANJIT KAUR | 2610002054/AV/GIS/24216 | Hathan Construction of Play Ground 2023 24 | 2700 | 2610002000NRG24170720230199864 | Processed | | 21/07/2023 | PB2610002_170723FTO_33768 | 199864 |