| 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. |
| 2609007WL006379 | PB-09-007-014-001/37 | 1 | MANPREET KAUR | 2609007014/RC/9989076801 | Repair and Maintenance of Kacha rasta upto Bibipur at village bishanpur channa | 3085 | 2609007000NRG24110720230150272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609007_110723APB_FTO_31477 | 150272 |
| 2609007WL0008070 | PB-09-007-014-001/37 | 1 | MANPREET KAUR | 2609007014/RC/9989076801 | Repair and Maintenance of Kacha rasta upto Bibipur at village bishanpur channa | 3085 | 2609007000NRG24280720230178453 | Processed | | 04/08/2023 | PB2609007_310723FTO_39197 | 178453 |