| 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. |
| 2610004WL020069 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004062/IC/105256 | Renovation of Water Course Channel 75143/R Jhaneri GP Jhaneri 67 FY 2023-24 | 5269 | 2610004000NRG24011220230376176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2610004_011223APB_FTO_72866 | 376176 |
| 2610004WL0021692 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004062/IC/105256 | Renovation of Water Course Channel 75143/R Jhaneri GP Jhaneri 67 FY 2023-24 | 5269 | 2610004000NRG24211220230408013 | Processed | | 09/03/2024 | PB2610004_231223FTO_79804 | 408013 |