| 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. |
| 2609009WL027508 | PB-09-009-149-001/109 | 1 | MANJIT KAUR | 2609009149/RC/9989093023 | Repair and Maint of Road berm from vill to Sangatpura at vill Sauja 2023-24 | 17661 | 2609009000NRG24280320240563106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_280324APB_FTO_96171 | 563106 |
| 2609009WL0028849 | PB-09-009-149-001/109 | 1 | MANJIT KAUR | 2609009149/RC/9989093023 | Repair and Maint of Road berm from vill to Sangatpura at vill Sauja 2023-24 | 17661 | 2609009000NRG24240420240576771 | Yet to be process | | | | 576771 |