| 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. |
| 2609010WL022189 | PB-09-010-063-001/40 | 1 | MANJEET KAUR | 2609010063/RC/9989087933 | repair and maintaince of berms from vill. khuda to Sanour tak at vill. khuda23-24 | 7613 | 2609010000NRG24050120240461855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_050124APB_FTO_82280 | 461855 |
| 2609010WL0028165 | PB-09-010-063-001/40 | 1 | MANJEET KAUR | 2609010063/RC/9989087933 | repair and maintaince of berms from vill. khuda to Sanour tak at vill. khuda23-24 | 7613 | 2609010000NRG24050420240573672 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573672 |