| 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. |
| 2601014WL023445 | PB-01-014-007-001/33 | 1 | Manpreet Kaur | 2601014007/RC/9989089719 | Earth Filling on dera Rasta(Navi Kiri 2023-24) | 3742 | 2601014000NRG24290220240260582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2601014_290224APB_FTO_89938 | 260582 |
| 2601014WL0025212 | PB-01-014-007-001/33 | 1 | Manpreet Kaur | 2601014007/RC/9989089719 | Earth Filling on dera Rasta(Navi Kiri 2023-24) | 3742 | 2601014000NRG24250420240278579 | Processed | | 09/05/2024 | PB2601014_060524FTO_5344 | 278579 |