| 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. |
| 2609009WL011588 | PB-09-009-152-001/25 | 1 | MANJIT KAUR | 2609009152/RC/9989093216 | REP. & MAINT. OF BERMS BOTH SIDES LINK ROAD FROM SHAMLA TO MANDAUR HAD AT VIL. SHAMLA | 7050 | 2609009000NRG24040920230242875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609013_040923APB_FTO_50004 | 242875 |
| 2609009WL0017012 | PB-09-009-152-001/25 | 1 | MANJIT KAUR | 2609009152/RC/9989093216 | REP. & MAINT. OF BERMS BOTH SIDES LINK ROAD FROM SHAMLA TO MANDAUR HAD AT VIL. SHAMLA | 7050 | 2609009000NRG24101120230366299 | Rejected | Account closed | 02/01/2024 | PB2609013_101123FTO_68120 | 366299 |
| 2609009WL0022142 | PB-09-009-152-001/25 | 1 | MANJIT KAUR | 2609009152/RC/9989093216 | REP. & MAINT. OF BERMS BOTH SIDES LINK ROAD FROM SHAMLA TO MANDAUR HAD AT VIL. SHAMLA | 7050 | 2609009000NRG24050120240461443 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 461443 |