| 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. |
| 2609009WL006525 | PB-09-009-109-001/64 | 2 | JASWINDER KAUR | 2609009109/RC/9989085187 | Repair and Maintanance of Road side berms from Mangewal to Sahauli at vill Mangewal 2022-23 | 4795 | 2609009000NRG24120720230153238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609009_120723APB_FTO_31898 | 153238 |
| 2609009WL0008120 | PB-09-009-109-001/64 | 2 | JASWINDER KAUR | 2609009109/RC/9989085187 | Repair and Maintanance of Road side berms from Mangewal to Sahauli at vill Mangewal 2022-23 | 4795 | 2609009000NRG24300720230178967 | Rejected | Account closed | 14/08/2023 | PB2609009_080823FTO_42028 | 178967 |
| 2609009WL0011822 | PB-09-009-109-001/64 | 2 | JASWINDER KAUR | 2609009109/RC/9989085187 | Repair and Maintanance of Road side berms from Mangewal to Sahauli at vill Mangewal 2022-23 | 4795 | 2609009000NRG24060920230247464 | Processed | | 07/11/2023 | PB2609009_060923FTO_50673 | 247464 |