| 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. |
| 2607009WL003863 | PB-07-009-058-001/55 | 1 | MANJIT KAUR | 2607009058/RS/9989030011 | SWM of GP Sunna. (2023-24) | 570 | 2607009000NRG24190620230034783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607009_190623APB_FTO_23410 | 34783 |
| 2607009WL0005266 | PB-07-009-058-001/55 | 1 | MANJIT KAUR | 2607009058/RS/9989030011 | SWM of GP Sunna. (2023-24) | 570 | 2607009000NRG24030720230046826 | Processed | | 14/07/2023 | PB2607009_040723FTO_29247 | 46826 |