| 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. |
| 2609010WL010702 | PB-09-010-030-001/26 | 1 | Manjeet Kaur | 2609010030/RC/9989089596 | REPAIR AND MAINTENCE OF KACHA RASTA GOVT SCHOOL TOO TULEWAL DI HAD TAK AT VILL DAROLI | 3410 | 2609010000NRG24230820230228203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609007_230823APB_FTO_46969 | 228203 |
| 2609010WL0011233 | PB-09-010-030-001/26 | 1 | Manjeet Kaur | 2609010030/RC/9989089596 | REPAIR AND MAINTENCE OF KACHA RASTA GOVT SCHOOL TOO TULEWAL DI HAD TAK AT VILL DAROLI | 3410 | 2609010000NRG24310820230237444 | Processed | | 06/11/2023 | PB2609007_010923FTO_49595 | 237444 |