| 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. |
| 2609010WL015958 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010098/WH/9989026975 | REPAIR AND MAINT OF POND AT VILLAGE SWARAJPUR NAWA | 5351 | 2609010000NRG24271020230345446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609007_271023APB_FTO_64399 | 345446 |
| 2609010WL0019192 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010098/WH/9989026975 | REPAIR AND MAINT OF POND AT VILLAGE SWARAJPUR NAWA | 5351 | 2609010000NRG24011220230397209 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397209 |