| 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. |
| 2609007WL011312 | PB-09-007-001-001/33 | 1 | MANJIT SINGH | 2609007001/RC/9989087285 | Repair and mantanance of berm from vill. Alampur to doun kallan had tak at vill alampur 23-24 | 4939 | 2609007000NRG24010920230238459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609010_010923APB_FTO_49432 | 238459 |
| 2609007WL0017100 | PB-09-007-001-001/33 | 1 | MANJIT SINGH | 2609007001/RC/9989087285 | Repair and mantanance of berm from vill. Alampur to doun kallan had tak at vill alampur 23-24 | 4939 | 2609007000NRG24141120230366844 | Processed | | 01/01/2024 | PB2609010_141123FTO_68342 | 366844 |