| 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. |
| 2609012WL011757 | PB-09-012-002-001/4 | 1 | Manju | 2609012002/LD/9989033751 | MAINTENANCE OF KACHA RASTA FROM IQBAL SINGH HOME TO BHADAK ROAD AT VILLAGE KHAZUR PIR COLONY FY22-23 | 48 | 2609012000NRG23270920220199757 | Processed | | 26/10/2022 | PB2609012_270922FTO_61938 | 199757 |
| 2609012WL018225 | PB-09-012-002-001/4 | 1 | Manju | 2609012002/LD/9989033751 | MAINTENANCE OF KACHA RASTA FROM IQBAL SINGH HOME TO BHADAK ROAD AT VILLAGE KHAZUR PIR COLONY FY22-23 | 48 | 2609012000NRG24211120230378473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609012_211123APB_FTO_70078 | 378473 |
| 2609012WL0021976 | PB-09-012-002-001/4 | 1 | Manju | 2609012002/LD/9989033751 | MAINTENANCE OF KACHA RASTA FROM IQBAL SINGH HOME TO BHADAK ROAD AT VILLAGE KHAZUR PIR COLONY FY22-23 | 48 | 2609012000NRG24040120240460370 | Processed | | 30/03/2024 | PB2609012_050124FTO_82253 | 460370 |