| 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. |
| 2609010WL026702 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010098/WH/9989026975 | REPAIR AND MAINT OF POND AT VILLAGE SWARAJPUR NAWA | 9558 | 2609010000NRG24190320240547315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_190324APB_FTO_94246 | 547315 |
| 2609010WL0028683 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010098/WH/9989026975 | REPAIR AND MAINT OF POND AT VILLAGE SWARAJPUR NAWA | 9558 | 2609010000NRG24240420240576188 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576188 |