| 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. |
| 2609010WL023133 | PB-09-010-082-001/167 | 4 | Manjit Kaur | 2609010082/WH/9989023259 | SANJHA JAL TALABH ( AMRIT SAROVAR ) AT VILLAGE PASSIANA | 6660 | 2609010000NRG23140320230381559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_140323APB_FTO_113312 | 381559 |
| 2609010WL0025432 | PB-09-010-082-001/167 | 4 | Manjit Kaur | 2609010082/WH/9989023259 | SANJHA JAL TALABH ( AMRIT SAROVAR ) AT VILLAGE PASSIANA | 6660 | 2609010000NRG23110420230437535 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437535 |