| 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. |
| 2603007WL017558 | PB-03-007-055-001/23 | 1 | manjeet kaur | 2603007055/FP/9989035927 | FD control at village chak roran wala | 10489 | 2603007000NRG23161120220474299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2603007_161122APB_FTO_80283 | 474299 |
| 2603007WL0019329 | PB-03-007-055-001/23 | 1 | manjeet kaur | 2603007055/FP/9989035927 | FD control at village chak roran wala | 10489 | 2603007000NRG23301120220504944 | Processed | | 14/12/2022 | PB2603007_301122FTO_85300 | 504944 |