| 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. |
| 2609010WL019654 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010099/IC/110509 | REPAIR AND MAINTENACE OF CHOA BRANCH RD 0-25750 AND KAMALPUR MINOR RD 0-23800 AT VIIL SWAJPUR PURANA | 6497 | 2609010000NRG24051220230404681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2609007_051223APB_FTO_73784 | 404681 |
| 2609010WL0020935 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010099/IC/110509 | REPAIR AND MAINTENACE OF CHOA BRANCH RD 0-25750 AND KAMALPUR MINOR RD 0-23800 AT VIIL SWAJPUR PURANA | 6497 | 2609010000NRG24201220230437449 | Processed | | 09/03/2024 | PB2609007_201223FTO_78737 | 437449 |