| 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. |
| 2603009WL026911 | PB-03-009-040-001/864 | 2 | MANJEET KAUR | 2603009040/RC/9989080196 | kache Raste di levelling in Patrewala | 14984 | 2603009000NRG23140320230749966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603009_150323APB_FTO_113487 | 749966 |
| 2603009WL0028997 | PB-03-009-040-001/864 | 2 | MANJEET KAUR | 2603009040/RC/9989080196 | kache Raste di levelling in Patrewala | 14984 | 2603009000NRG23050420230841805 | Processed | | 13/05/2023 | PB2603009_100423FTO_1423 | 841805 |