| 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. |
| 2610004WL000504 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004062/FP/9989036550 | Block Bhawanigarh Renovation of Drain in GP Jhaneri FY 2022 23 | 95 | 2610004000NRG24180420230008521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610004_180423APB_FTO_3303 | 8521 |
| 2610004WL0003009 | PB-10-004-062-001/61 | 2 | Manjit Kaur | 2610004062/FP/9989036550 | Block Bhawanigarh Renovation of Drain in GP Jhaneri FY 2022 23 | 95 | 2610004000NRG24240520230058943 | Processed | | 07/06/2023 | PB2610004_250523FTO_13883 | 58943 |