| 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. |
| 2604003WL005018 | PB-04-001-026-001/50 | 2 | Manjit Kaur | 2604003002/IC/97015 | IC aitiana 22-23 internal section of chchrari drain RD 54000-82800 sujapur heran aitiana | 654 | 2604003000NRG23280620220115351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2604003_290622APB_FTO_24683 | 115351 |
| 2604003WL0008025 | PB-04-001-026-001/50 | 2 | Manjit Kaur | 2604003002/IC/97015 | IC aitiana 22-23 internal section of chchrari drain RD 54000-82800 sujapur heran aitiana | 654 | 2604003000NRG23020820220191126 | Processed | | 13/08/2022 | PB2604003_050822FTO_39002 | 191126 |