| 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. |
| 2609004WL018854 | PB-09-004-096-001/17 | 1 | MANJIT KAUR | 2609004096/RC/9989091762 | Land levelling of Kachha rasta from Village phirni to Ghaggar at Sanjarpur | 6070 | 2609004000NRG24291120230392729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609004_291123APB_FTO_72133 | 392729 |
| 2609004WL0022228 | PB-09-004-096-001/17 | 1 | MANJIT KAUR | 2609004096/RC/9989091762 | Land levelling of Kachha rasta from Village phirni to Ghaggar at Sanjarpur | 6070 | 2609004000NRG24050120240462118 | Processed | | 30/03/2024 | PB2609004_050124FTO_82386 | 462118 |