| 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. |
| 2608007WL001823 | PB-08-007-038-001/66 | 1 | Manjit Kaur | 2608007038/IC/95943 | Estimate of inner section clearance Gobindgarh Disty/Bhamian Minor under Mgnrega (Kotli 2022-23) | 593 | 2608007000NRG23170620220021200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2608007_180622APB_FTO_19464 | 21200 |
| 2608007WL0002529 | PB-08-007-038-001/66 | 1 | Manjit Kaur | 2608007038/IC/95943 | Estimate of inner section clearance Gobindgarh Disty/Bhamian Minor under Mgnrega (Kotli 2022-23) | 593 | 2608007000NRG23050720220031295 | Processed | | 12/07/2022 | PB2608007_060722FTO_27783 | 31295 |