| 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. |
| 2609010WL009798 | PB-09-010-092-001/22 | 2 | Manjeet Kaur | 2609010092/WH/9989021490 | RENOVATION POND AT VILLAGE SASSA GUJRA | 3399 | 2609010000NRG24160820230209960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609007_170823APB_FTO_44599 | 209960 |
| 2609010WL0019203 | PB-09-010-092-001/22 | 2 | Manjeet Kaur | 2609010092/WH/9989021490 | RENOVATION POND AT VILLAGE SASSA GUJRA | 3399 | 2609010000NRG24011220230397440 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397440 |