| 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. |
| 2609009WL007927 | PB-09-009-109-001/64 | 2 | JASWINDER KAUR | 2609009109/RC/9989085185 | Repair and Maintanance of Road side berms from Mangewal to Hallotali at vill Mangewal 2022-23 | 5528 | 2609009000NRG24270720230176412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2609009_270723APB_FTO_37846 | 176412 |
| 2609009WL0009009 | PB-09-009-109-001/64 | 2 | JASWINDER KAUR | 2609009109/RC/9989085185 | Repair and Maintanance of Road side berms from Mangewal to Hallotali at vill Mangewal 2022-23 | 5528 | 2609009000NRG24070820230193788 | Rejected | Account closed | 14/08/2023 | PB2609009_080823FTO_42028 | 193788 |
| 2609009WL0011822 | PB-09-009-109-001/64 | 2 | JASWINDER KAUR | 2609009109/RC/9989085185 | Repair and Maintanance of Road side berms from Mangewal to Hallotali at vill Mangewal 2022-23 | 5528 | 2609009000NRG24060920230247461 | Processed | | 07/11/2023 | PB2609009_060923FTO_50673 | 247461 |