| 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. |
| 2609011WL004624 | PB-09-011-042-001/178 | 1 | Manjeet kaur | 2609011/FP/9989037024 | R&M of diversion channal for community by cle. ju.from bed of jhambowali choe in bet. RD 17900-50000 | 1777 | 2609011000NRG24190620230111572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609011_190623APB_FTO_23430 | 111572 |
| 2609011WL0007103 | PB-09-011-042-001/178 | 1 | Manjeet kaur | 2609011/FP/9989037024 | R&M of diversion channal for community by cle. ju.from bed of jhambowali choe in bet. RD 17900-50000 | 1777 | 2609011000NRG24170720230163469 | Processed | | 21/07/2023 | PB2609011_170723FTO_33778 | 163469 |