| 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. |
| 2609010WL015056 | PB-09-010-039-001/121 | 1 | Manjit Kaur | 2609010039/RC/9989098015 | REPAIR AND MAINTENACE OF ROAD BERM PIND TO DAKALA DI HAD AT VILL DUDHAR | 5081 | 2609010000NRG24161020230325504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_161023APB_FTO_61387 | 325504 |
| 2609010WL0017987 | PB-09-010-039-001/121 | 1 | Manjit Kaur | 2609010039/RC/9989098015 | REPAIR AND MAINTENACE OF ROAD BERM PIND TO DAKALA DI HAD AT VILL DUDHAR | 5081 | 2609010000NRG24171120230374123 | Rejected | Account closed | 02/01/2024 | PB2609007_171123FTO_69369 | 374123 |
| 2609010WL0022062 | PB-09-010-039-001/121 | 1 | Manjit Kaur | 2609010039/RC/9989098015 | REPAIR AND MAINTENACE OF ROAD BERM PIND TO DAKALA DI HAD AT VILL DUDHAR | 5081 | 2609010000NRG24040120240460666 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460666 |