| 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. |
| 2604012WL002905 | PB-04-012-037-001/30 | 1 | MANJIT KAUR | 2604012037/RC/9989069484 | Village to Raikot Main Road 2022-23 | 815 | 2604012000NRG23020620220055738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2604012_020622APB_FTO_13296 | 55738 |
| 2604012WL0003727 | PB-04-012-037-001/30 | 1 | MANJIT KAUR | 2604012037/RC/9989069484 | Village to Raikot Main Road 2022-23 | 815 | 2604012000NRG23130620220080539 | Processed | | 08/07/2022 | PB2604012_170622FTO_18741 | 80539 |