| 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. |
| 2609007WL012859 | PB-09-007-019-001/48 | 2 | MANJIT KAUR | 2609007019/RC/9989076803 | Repair and Maintenance of Kacha rasta upto kishangarh at village Chuharpur Kalan | 5580 | 2609007000NRG24180920230272590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609007_180923APB_FTO_53461 | 272590 |
| 2609007WL0017247 | PB-09-007-019-001/48 | 2 | MANJIT KAUR | 2609007019/RC/9989076803 | Repair and Maintenance of Kacha rasta upto kishangarh at village Chuharpur Kalan | 5580 | 2609007000NRG24141120230367844 | Processed | | 01/01/2024 | PB2609007_141123FTO_68559 | 367844 |