| 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. |
| 2620014WL009662 | PB-20-014-056-001/28 | 2 | Manjit Kaur | 2620014056/RC/9989083216 | BERM WORK ON PATTI SARHALI ROAD TO SAIDPUR | 3331 | 2620014000NRG23070320230125350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2620014_140323APB_FTO_113250 | 125350 |
| 2620014WL0010456 | PB-20-014-056-001/28 | 2 | Manjit Kaur | 2620014056/RC/9989083216 | BERM WORK ON PATTI SARHALI ROAD TO SAIDPUR | 3331 | 2620014000NRG23110520230140757 | Processed | | 16/06/2023 | PB2620014_310523FTO_16153 | 140757 |