| 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. |
| 2609007WL005416 | 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 | 2700 | 2609007000NRG24270620230131674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_270623APB_FTO_26792 | 131674 |
| 2609007WL0008061 | 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 | 2700 | 2609007000NRG24280720230178417 | Rejected | No Such Account | 05/08/2023 | PB2609007_310723FTO_39197 | 178417 |
| 2609007WL0010098 | 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 | 2700 | 2609007000NRG24170820230216163 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 216163 |