| 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. |
| 2610004WL005765 | PB-10-004-049-001/17 | 4 | MANJIT KAUR | 2610004049/AV/9989039893 | Const. of Playfield for community GP Ghrachon FY 2023 (30.25+40.00) | 1569 | 2610004000NRG24150620230126779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2610004_150623APB_FTO_22337 | 126779 |
| 2610004WL0007135 | PB-10-004-049-001/17 | 4 | MANJIT KAUR | 2610004049/AV/9989039893 | Const. of Playfield for community GP Ghrachon FY 2023 (30.25+40.00) | 1569 | 2610004000NRG24270620230161496 | Processed | | 14/07/2023 | PB2610004_280623FTO_27381 | 161496 |