| 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. |
| 2609007WL005384 | PB-09-007-014-001/37 | 1 | MANPREET KAUR | 2609007014/RC/9989076801 | Repair and Maintenance of Kacha rasta upto Bibipur at village bishanpur channa | 2790 | 2609007000NRG24270620230130423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_270623APB_FTO_26792 | 130423 |
| 2609007WL0007278 | PB-09-007-014-001/37 | 1 | MANPREET KAUR | 2609007014/RC/9989076801 | Repair and Maintenance of Kacha rasta upto Bibipur at village bishanpur channa | 2790 | 2609007000NRG24190720230166570 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 166570 |