| 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. |
| 2604012WL025601 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/WH/9989027536 | Renovation of traditional water bodies Burj hakima 2023-24 | 5042 | 2604012000NRG24010320240479633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604012_010324APB_FTO_89975 | 479633 |
| 2604012WL0027661 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/WH/9989027536 | Renovation of traditional water bodies Burj hakima 2023-24 | 5042 | 2604012000NRG24290420240505994 | Processed | | 05/05/2024 | PB2604012_290424FTO_4033 | 505994 |