| 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. |
| 2610004WL004798 | 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) | 1290 | 2610004000NRG24080620230104787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610004_080623APB_FTO_19409 | 104787 |
| 2610004WL0006224 | 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) | 1290 | 2610004000NRG24200620230138735 | Processed | | 14/07/2023 | PB2610004_210623FTO_24582 | 138735 |