| 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. |
| 2609007WL007685 | PB-09-010-082-001/167 | 4 | Manjit Kaur | 2609007/IC/105018 | REPAIR AND MAIN OF FLOOD DIVERSON CHANNEL COMMUINITY JUNGLE CLEAR RD 0-20500 AT VILL MALO MAJRA | 3511 | 2609007000NRG24250720230173683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609007_250723APB_FTO_37087 | 173683 |
| 2609007WL0008235 | PB-09-010-082-001/167 | 4 | Manjit Kaur | 2609007/IC/105018 | REPAIR AND MAIN OF FLOOD DIVERSON CHANNEL COMMUINITY JUNGLE CLEAR RD 0-20500 AT VILL MALO MAJRA | 3511 | 2609007000NRG24010820230181279 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 181279 |