| 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. |
| 2609007WL012243 | PB-09-007-093-001/250 | 1 | MANPREET SHARMA | 2609007093/RC/9989096445 | REPAIR & MAINT OF BERM FROM VILL RAKHRA TO VILL MODHE KHERA DI HAD TAK AT VILL RAKHRA | 5245 | 2609007000NRG24120920230256802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_120923APB_FTO_51941 | 256802 |
| 2609007WL0016924 | PB-09-007-093-001/250 | 1 | MANPREET SHARMA | 2609007093/RC/9989096445 | REPAIR & MAINT OF BERM FROM VILL RAKHRA TO VILL MODHE KHERA DI HAD TAK AT VILL RAKHRA | 5245 | 2609007000NRG24101120230365543 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365543 |