| 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. |
| 2609007WL009940 | PB-09-007-053-001/55 | 1 | MANJIT KAUR | 2609007053/RC/9989068362 | Repaire and maintance of kachha rasta upto faganmajra at village kasyana | 4438 | 2609007000NRG24170820230212699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609013_170823APB_FTO_44628 | 212699 |
| 2609007WL0019455 | PB-09-007-053-001/55 | 1 | MANJIT KAUR | 2609007053/RC/9989068362 | Repaire and maintance of kachha rasta upto faganmajra at village kasyana | 4438 | 2609007000NRG24041220230400399 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400399 |