| 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. |
| 2609009WL004362 | PB-09-009-005-001/102 | 2 | PARAMJIT KAUR | 2609009109/RC/9989085189 | Repair and Maintanance of Road side berms Mangewal to Gadaya at vill Mangewal 2022-23 | 3298 | 2609009000NRG24150620230104715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2609009_150623APB_FTO_22330 | 104715 |
| 2609009WL0006370 | PB-09-009-005-001/102 | 2 | PARAMJIT KAUR | 2609009109/RC/9989085189 | Repair and Maintanance of Road side berms Mangewal to Gadaya at vill Mangewal 2022-23 | 3298 | 2609009000NRG24110720230150157 | Processed | | 28/07/2023 | PB2609009_240723FTO_36306 | 150157 |