| 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. |
| 2606003WL009267 | PB-06-003-013-001/4 | 2 | Manjit Kaur | 2606003013/FP/9989036224 | revetment mand chakoki rd 50670-50745 | 3219 | 2606003000NRG23130120230106894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2606003_130123APB_FTO_100269 | 106894 |
| 2606003WL0010609 | PB-06-003-013-001/4 | 2 | Manjit Kaur | 2606003013/FP/9989036224 | revetment mand chakoki rd 50670-50745 | 3219 | 2606003000NRG23160320230124767 | Processed | | 01/04/2023 | PB2606003_160323FTO_114236 | 124767 |