| 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. |
| 2609009WL011556 | PB-09-009-153-001/57 | 1 | MANPREET KAUR | 2609009153/RC/9989075639 | REPAIR MAINT AND PLANTATION OF ROAD BEAMRS FROM VILL TO CHONDA AT VILL SHIVGARH 2022-23 | 7271 | 2609009000NRG24040920230242103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609009_040923APB_FTO_50048 | 242103 |
| 2609009WL0016921 | PB-09-009-153-001/57 | 1 | MANPREET KAUR | 2609009153/RC/9989075639 | REPAIR MAINT AND PLANTATION OF ROAD BEAMRS FROM VILL TO CHONDA AT VILL SHIVGARH 2022-23 | 7271 | 2609009000NRG24101120230365524 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365524 |