| 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. |
| 2609010WL014383 | PB-09-010-030-001/26 | 1 | Manjeet Kaur | 2609010030/RC/9989064141 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM DAROLI TO VILL. TULEWAL HAD TAK AT VIL. DAROLI | 4745 | 2609010000NRG24061020230309057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_061023APB_FTO_59116 | 309057 |
| 2609010WL0017484 | PB-09-010-030-001/26 | 1 | Manjeet Kaur | 2609010030/RC/9989064141 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM DAROLI TO VILL. TULEWAL HAD TAK AT VIL. DAROLI | 4745 | 2609010000NRG24161120230370812 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370812 |