| 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. |
| 2609005WL011724 | PB-09-005-045-001/50 | 1 | MANPREET KAUR | 2609005045/RC/9989090106 | Land levelling of roadside berm from pind di phirni (link road to Shamshanghat at Dharamgarh | 3877 | 2609005000NRG24050920230246272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609005_050923APB_FTO_50288 | 246272 |
| 2609005WL0017084 | PB-09-005-045-001/50 | 1 | MANPREET KAUR | 2609005045/RC/9989090106 | Land levelling of roadside berm from pind di phirni (link road to Shamshanghat at Dharamgarh | 3877 | 2609005000NRG24141120230366703 | Processed | | 01/01/2024 | PB2609005_141123FTO_68280 | 366703 |