| 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. |
| 2609010WL020512 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010099/IC/110509 | REPAIR AND MAINTENACE OF CHOA BRANCH RD 0-25750 AND KAMALPUR MINOR RD 0-23800 AT VIIL SWAJPUR PURANA | 6832 | 2609010000NRG24141220230425902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609007_141223APB_FTO_77078 | 425902 |
| 2609010WL0025339 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010099/IC/110509 | REPAIR AND MAINTENACE OF CHOA BRANCH RD 0-25750 AND KAMALPUR MINOR RD 0-23800 AT VIIL SWAJPUR PURANA | 6832 | 2609010000NRG24050320240525162 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 525162 |