| 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. |
| 2603006WL013603 | PB-03-006-069-001/123 | 2 | Manjeet Kaur | 2603006069/FP/9989035959 | FD/Flood Control Work In Village Mandi Hazoor Singh | 15614 | 2603006000NRG23071020220391723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_071022APB_FTO_67050 | 391723 |
| 2603006WL0015636 | PB-03-006-069-001/123 | 2 | Manjeet Kaur | 2603006069/FP/9989035959 | FD/Flood Control Work In Village Mandi Hazoor Singh | 15614 | 2603006000NRG23311020220441704 | Processed | | 03/11/2022 | PB2603006_311022FTO_74750 | 441704 |