| 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. |
| 2609010WL001261 | PB-09-010-092-001/22 | 2 | Manjeet Kaur | 2609010092/RC/9989085287 | REPAIR & MAINT OF KACHA RASTA FROM SASSA GUJRAN TO CHEEKA GULA RD TAK AT VILL SASSA GUJRAN | 418 | 2609010000NRG24080520230028280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_080523APB_FTO_8456 | 28280 |
| 2609010WL0002236 | PB-09-010-092-001/22 | 2 | Manjeet Kaur | 2609010092/RC/9989085287 | REPAIR & MAINT OF KACHA RASTA FROM SASSA GUJRAN TO CHEEKA GULA RD TAK AT VILL SASSA GUJRAN | 418 | 2609010000NRG24220520230047738 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47738 |