| 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. |
| 2607009WL010519 | PB-07-009-058-001/55 | 1 | MANJIT KAUR | 2607009058/WH/9989021742 | RENOVATION OF POND IN GP SUNNA(FIN YEAR 2022-23) | 1656 | 2607009000NRG23211020220102617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2607009_211022APB_FTO_72701 | 102617 |
| 2607009WL0011605 | PB-07-009-058-001/55 | 1 | MANJIT KAUR | 2607009058/WH/9989021742 | RENOVATION OF POND IN GP SUNNA(FIN YEAR 2022-23) | 1656 | 2607009000NRG23101120220111733 | Processed | | 16/11/2022 | PB2607009_101122FTO_78286 | 111733 |