| 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. |
| 2609009WL016926 | PB-09-009-134-001/30 | 1 | MANJIT KAUR | 2609009134/WH/9989027820 | RENOVATION AND DESILTING OF POND AT VILL RANJITGARH 2023 | 11090 | 2609009000NRG24101120230365593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_101123APB_FTO_68119 | 365593 |
| 2609009WL0022117 | PB-09-009-134-001/30 | 1 | MANJIT KAUR | 2609009134/WH/9989027820 | RENOVATION AND DESILTING OF POND AT VILL RANJITGARH 2023 | 11090 | 2609009000NRG24040120240461266 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 461266 |