| 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. |
| 2603007WL025000 | PB-03-007-055-001/23 | 1 | manjeet kaur | 2603007055/RC/9989081673 | Maintenance Road Berm GP Chak Raran Wala fy 22-23 | 13572 | 2603007000NRG23020220230660202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2603007_020223APB_FTO_105578 | 660202 |
| 2603007WL0025434 | PB-03-007-055-001/23 | 1 | manjeet kaur | 2603007055/RC/9989081673 | Maintenance Road Berm GP Chak Raran Wala fy 22-23 | 13572 | 2603007000NRG23140220230662346 | Processed | | 23/02/2023 | PB2603007_150223FTO_107096 | 662346 |