| 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. |
| 2609006WL010211 | PB-09-006-041-001/149 | 1 | Manjeet Kaur | 2609006/FP/9989035377 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 38000-57000 at Ratta khera 2022-23 | 3435 | 2609006000NRG24180820230218647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609006_180823APB_FTO_45266 | 218647 |
| 2609006WL0011167 | PB-09-006-041-001/149 | 1 | Manjeet Kaur | 2609006/FP/9989035377 | Repair and maintenance earthen bun of L/S of Tangri bun in b/w RD 38000-57000 at Ratta khera 2022-23 | 3435 | 2609006000NRG24310820230237146 | Processed | | 07/09/2023 | PB2609006_310823FTO_49102 | 237146 |