| 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. |
| 2603004WL021930 | PB-03-004-081-001/69 | 2 | Manjeet Kaur | 2603004081/WH/9989014706 | Renovation of Pond at village Mirze ke | 7519 | 2603004000NRG23261220220567736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2603004_281222APB_FTO_95589 | 567736 |
| 2603004WL0023379 | PB-03-004-081-001/69 | 2 | Manjeet Kaur | 2603004081/WH/9989014706 | Renovation of Pond at village Mirze ke | 7519 | 2603004000NRG23130120230608186 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 608186 |