| 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. |
| 2609010WL015949 | PB-09-010-039-001/121 | 1 | Manjit Kaur | 2609010039/RC/9989098015 | REPAIR AND MAINTENACE OF ROAD BERM PIND TO DAKALA DI HAD AT VILL DUDHAR | 5293 | 2609010000NRG24271020230345271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609007_271023APB_FTO_64399 | 345271 |
| 2609010WL0019454 | PB-09-010-039-001/121 | 1 | Manjit Kaur | 2609010039/RC/9989098015 | REPAIR AND MAINTENACE OF ROAD BERM PIND TO DAKALA DI HAD AT VILL DUDHAR | 5293 | 2609010000NRG24041220230400391 | Rejected | Account closed | 16/12/2023 | PB2609007_041223FTO_73269 | 400391 |
| 2609010WL0021294 | PB-09-010-039-001/121 | 1 | Manjit Kaur | 2609010039/RC/9989098015 | REPAIR AND MAINTENACE OF ROAD BERM PIND TO DAKALA DI HAD AT VILL DUDHAR | 5293 | 2609010000NRG24221220230445104 | Processed | | 09/03/2024 | PB2609007_221223FTO_79683 | 445104 |