| 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. |
| 2602006WL011686 | PB-02-006-078-001/230 | 1 | MANJIT KAUR | 2602006078/WH/9989016885 | CLEANING OF POND-SHAHPUR (NEAR GURDUARA SAHIB) | 1920 | 2602006000NRG22081120210163616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2602006_081121APB_FTO_99281 | 163616 |
| 2602006WL013169 | PB-02-006-078-001/230 | 1 | MANJIT KAUR | 2602006078/WH/9989016885 | CLEANING OF POND-SHAHPUR (NEAR GURDUARA SAHIB) | 1920 | 2602006000NRG22061220210178593 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 178593 |
| 2602006WL0016146 | PB-02-006-078-001/230 | 1 | MANJIT KAUR | 2602006078/WH/9989016885 | CLEANING OF POND-SHAHPUR (NEAR GURDUARA SAHIB) | 1920 | 2602006000NRG22271120220207456 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207456 |