| 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. |
| 2609010WL010688 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010098/RC/9989096409 | REPAIR & MAINT OF BERM FROM VILL SWARAJPUR NAWA TO VILL KAKRALA DI HAD TAK AT VILL SWARAJPUR NAWA | 3497 | 2609010000NRG24230820230228067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609007_230823APB_FTO_46969 | 228067 |
| 2609010WL0011231 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010098/RC/9989096409 | REPAIR & MAINT OF BERM FROM VILL SWARAJPUR NAWA TO VILL KAKRALA DI HAD TAK AT VILL SWARAJPUR NAWA | 3497 | 2609010000NRG24310820230237442 | Processed | | 06/11/2023 | PB2609007_010923FTO_49595 | 237442 |