| 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. |
| 2609009WL016171 | PB-09-009-134-001/30 | 1 | MANJIT KAUR | 2609009134/WH/9989027820 | RENOVATION AND DESILTING OF POND AT VILL RANJITGARH 2023 | 10519 | 2609009000NRG24311020230350186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609009_311023APB_FTO_65172 | 350186 |
| 2609009WL0019167 | PB-09-009-134-001/30 | 1 | MANJIT KAUR | 2609009134/WH/9989027820 | RENOVATION AND DESILTING OF POND AT VILL RANJITGARH 2023 | 10519 | 2609009000NRG24011220230396926 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396926 |