| 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. |
| 2609009WL000359 | PB-09-009-006-001/72 | 2 | MANJIT KAUR | 2609009006/RC/9989080297 | REP. & MAINT. OF KACHA RASTA FROM VIL. AJNODA KALAN TO DHANGERA HAD AT VIL. AJNODA KALAN | 257 | 2609009000NRG24200420230007585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_200423APB_FTO_4096 | 7585 |
| 2609009WL0002030 | PB-09-009-006-001/72 | 2 | MANJIT KAUR | 2609009006/RC/9989080297 | REP. & MAINT. OF KACHA RASTA FROM VIL. AJNODA KALAN TO DHANGERA HAD AT VIL. AJNODA KALAN | 257 | 2609009000NRG24190520230044783 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 44783 |