| 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. |
| 2609011WL012658 | PB-09-011-015-001/167 | 2 | Manjit Kaur | 2609011015/RC/9989095736 | Re &Mai. of road berm (vill to patran samana main road tak )/DAFTRIWALA | 4874 | 2609011000NRG24150920230267260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609011_150923APB_FTO_52782 | 267260 |
| 2609011WL0016976 | PB-09-011-015-001/167 | 2 | Manjit Kaur | 2609011015/RC/9989095736 | Re &Mai. of road berm (vill to patran samana main road tak )/DAFTRIWALA | 4874 | 2609011000NRG24101120230366149 | Processed | | 01/01/2024 | PB2609011_101123FTO_68160 | 366149 |