| 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. |
| 2616003WL011529 | PB-16-003-035-001/115 | 2 | MANJEET KAUR | 2616003035/WH/9989021484 | AMRIT SAROWAR POND AT VILLAGE LAKHMIREANA | 17305 | 2616003000NRG23290320230445381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2616003_290323APB_FTO_121424 | 445381 |
| 2616003WL0012017 | PB-16-003-035-001/115 | 2 | MANJEET KAUR | 2616003035/WH/9989021484 | AMRIT SAROWAR POND AT VILLAGE LAKHMIREANA | 17305 | 2616003000NRG23190420230462721 | Processed | | 17/05/2023 | PB2616003_200423FTO_3972 | 462721 |