| 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. |
| 2601010WL004583 | PB-01-010-011-001/138 | 1 | Manjit kaur | 2601010011/RC/9989071936 | Eart filling on burm (Mulleawal ) | 542 | 2601010000NRG23240620220039801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2601010_010722APB_FTO_26028 | 39801 |
| 2601010WL0008215 | PB-01-010-011-001/138 | 1 | Manjit kaur | 2601010011/RC/9989071936 | Eart filling on burm (Mulleawal ) | 542 | 2601010000NRG23100820220075328 | Processed | | 26/08/2022 | PB2601010_170822FTO_42248 | 75328 |