| 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. |
| 2604012WL027089 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/WH/9989027536 | Renovation of traditional water bodies Burj hakima 2023-24 | 5173 | 2604012000NRG24290320240503337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604012_290324APB_FTO_96536 | 503337 |
| 2604012WL0027661 | PB-04-012-010-001/134 | 2 | MANJIT KAUR | 2604012010/WH/9989027536 | Renovation of traditional water bodies Burj hakima 2023-24 | 5173 | 2604012000NRG24290420240505997 | Processed | | 05/05/2024 | PB2604012_290424FTO_4033 | 505997 |