| 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. |
| 2609010WL012542 | PB-09-010-030-001/26 | 1 | Manjeet Kaur | 2609010030/RC/9989089608 | REPAIR AND MAINTENCE OF KACHA RASTA GURUDWARA TO DARLOI DI HAD TAK AT VILL DAROLI | 4171 | 2609010000NRG24140920230264209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_140923APB_FTO_52431 | 264209 |
| 2609010WL0016950 | PB-09-010-030-001/26 | 1 | Manjeet Kaur | 2609010030/RC/9989089608 | REPAIR AND MAINTENCE OF KACHA RASTA GURUDWARA TO DARLOI DI HAD TAK AT VILL DAROLI | 4171 | 2609010000NRG24101120230365756 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365756 |