| 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. |
| 2609009WL016169 | PB-09-009-153-001/57 | 1 | MANPREET KAUR | 2609009153/RC/9989075637 | REPAIR MAINT AND PLANTATION OF ROAD BEAMRS FROM VILL TO NOHRA AT VILLAGE SHIVGARH 2022-23 | 10543 | 2609009000NRG24311020230350126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_311023APB_FTO_65172 | 350126 |
| 2609009WL0019162 | PB-09-009-153-001/57 | 1 | MANPREET KAUR | 2609009153/RC/9989075637 | REPAIR MAINT AND PLANTATION OF ROAD BEAMRS FROM VILL TO NOHRA AT VILLAGE SHIVGARH 2022-23 | 10543 | 2609009000NRG24011220230396903 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396903 |