| 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. |
| 2609007WL006237 | PB-09-007-001-001/33 | 1 | MANJIT SINGH | 2609007001/RC/9989087285 | Repair and mantanance of berm from vill. Alampur to doun kallan had tak at vill alampur 23-24 | 3159 | 2609007000NRG24070720230147164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609010_070723APB_FTO_30732 | 147164 |
| 2609007WL0007357 | PB-09-007-001-001/33 | 1 | MANJIT SINGH | 2609007001/RC/9989087285 | Repair and mantanance of berm from vill. Alampur to doun kallan had tak at vill alampur 23-24 | 3159 | 2609007000NRG24200720230167087 | Processed | | 29/07/2023 | PB2609010_250723FTO_37128 | 167087 |