| 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. |
| 2609008WL012070 | PB-09-008-007-001/59 | 1 | MANJEET KAUR | 2609008007/IC/108515 | Repair Maintainace Excavation ,Filling of Holes In Patiala Nadi (Ghaggar) in Viillage Badnpur | 4500 | 2609008000NRG24110920230252440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609008_110923APB_FTO_51591 | 252440 |
| 2609008WL0017138 | PB-09-008-007-001/59 | 1 | MANJEET KAUR | 2609008007/IC/108515 | Repair Maintainace Excavation ,Filling of Holes In Patiala Nadi (Ghaggar) in Viillage Badnpur | 4500 | 2609008000NRG24141120230366981 | Processed | | 01/01/2024 | PB2609008_141123FTO_68452 | 366981 |