| 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. |
| 2609009WL000702 | PB-09-009-004-001/53 | 1 | MANJIT KAUR | 2609009/IC/100965 | Mtc and repair of water channel WLS Mehas c no.1-9 wild life range bhadson 2022-23 | 1 | 2609009000NRG24260420230015256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609009_290423APB_FTO_6273 | 15256 |
| 2609009WL0006368 | PB-09-009-004-001/53 | 1 | MANJIT KAUR | 2609009/IC/100965 | Mtc and repair of water channel WLS Mehas c no.1-9 wild life range bhadson 2022-23 | 1 | 2609009000NRG24110720230150155 | Processed | | 28/07/2023 | PB2609009_240723FTO_36306 | 150155 |