| 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. |
| 2609004WL025843 | PB-09-004-002-001/33 | 1 | Mandeep Kaur | 2609004002/LD/9989038319 | MAINTENANCE OF BERM AND PLATATION FROM ALAL MAJRA TO KOLE MAJRA AT VILL ALAL MAJRA FY 22-23 | 8250 | 2609004000NRG24120320240536787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609012_120324APB_FTO_92557 | 536787 |
| 2609004WL0028739 | PB-09-004-002-001/33 | 1 | Mandeep Kaur | 2609004002/LD/9989038319 | MAINTENANCE OF BERM AND PLATATION FROM ALAL MAJRA TO KOLE MAJRA AT VILL ALAL MAJRA FY 22-23 | 8250 | 2609004000NRG24240420240576383 | Processed | | 07/05/2024 | PB2609012_020524FTO_4745 | 576383 |