| 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. |
| 2609009WL020557 | PB-09-009-134-001/30 | 1 | MANJIT KAUR | 2609009134/WH/9989027820 | RENOVATION AND DESILTING OF POND AT VILL RANJITGARH 2023 | 13372 | 2609009000NRG24141220230427150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609009_141223APB_FTO_76983 | 427150 |
| 2609009WL0025447 | PB-09-009-134-001/30 | 1 | MANJIT KAUR | 2609009134/WH/9989027820 | RENOVATION AND DESILTING OF POND AT VILL RANJITGARH 2023 | 13372 | 2609009000NRG24050320240526387 | Processed | | 20/04/2024 | PB2609009_060324FTO_91312 | 526387 |