| 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. |
| 2610004WL007125 | PB-10-004-047-001/192 | 1 | MANJIT KAUR | 2610004047/WH/9989024921 | Renovation of Pond Near School GP johlian FY 2023 | 2010 | 2610004000NRG24270620230161215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_270623APB_FTO_26873 | 161215 |
| 2610004WL0009319 | PB-10-004-047-001/192 | 1 | MANJIT KAUR | 2610004047/WH/9989024921 | Renovation of Pond Near School GP johlian FY 2023 | 2010 | 2610004000NRG24180720230203710 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203710 |