| 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. |
| 2609010WL022929 | PB-09-010-063-001/40 | 1 | MANJEET KAUR | 2609010063/RC/9989087933 | repair and maintaince of berms from vill. khuda to Sanour tak at vill. khuda23-24 | 7876 | 2609010000NRG24180120240473608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_180124APB_FTO_84320 | 473608 |
| 2609010WL0028165 | PB-09-010-063-001/40 | 1 | MANJEET KAUR | 2609010063/RC/9989087933 | repair and maintaince of berms from vill. khuda to Sanour tak at vill. khuda23-24 | 7876 | 2609010000NRG24050420240573669 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573669 |