| 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. |
| 2609010WL019408 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010099/IC/110509 | REPAIR AND MAINTENACE OF CHOA BRANCH RD 0-25750 AND KAMALPUR MINOR RD 0-23800 AT VIIL SWAJPUR PURANA | 6225 | 2609010000NRG24021220230399766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_021223APB_FTO_72941 | 399766 |
| 2609010WL0021977 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010099/IC/110509 | REPAIR AND MAINTENACE OF CHOA BRANCH RD 0-25750 AND KAMALPUR MINOR RD 0-23800 AT VIIL SWAJPUR PURANA | 6225 | 2609010000NRG24040120240460371 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460371 |