| 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. |
| 2610002WL018839 | PB-10-002-022-001/4 | 2 | MANJIT KAUR | 2610002022/WH/9989023179 | MULABDHA Construction of Sanjha Jal Talab 2022 23 | 4579 | 2610002000NRG23140320230328843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2624001_140323APB_FTO_113094 | 328843 |
| 2610002WL0020987 | PB-10-002-022-001/4 | 2 | MANJIT KAUR | 2610002022/WH/9989023179 | MULABDHA Construction of Sanjha Jal Talab 2022 23 | 4579 | 2610002000NRG23240420230383757 | Processed | | 17/05/2023 | PB2624001_240423FTO_4911 | 383757 |