| 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. |
| 2609007WL027275 | PB-09-007-024-001/110 | 2 | MANJIT KAUR | 2609007024/WH/9989028017 | REPAIR AND RENOVATION OF POND AT VILLAGE DHABLAN | 10849 | 2609007000NRG24260320240558984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_270324APB_FTO_95942 | 558984 |
| 2609007WL0028670 | PB-09-007-024-001/110 | 2 | MANJIT KAUR | 2609007024/WH/9989028017 | REPAIR AND RENOVATION OF POND AT VILLAGE DHABLAN | 10849 | 2609007000NRG24240420240576148 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576148 |