| 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. |
| 2609007WL016697 | PB-09-007-002-001/32 | 1 | MANPREET KAUR | 2609007002/RC/9989068516 | Repair& maintenance of roadside berms amampur to link road chano up at vill.Amampur | 5178 | 2609007000NRG23081220220262223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2609013_081222APB_FTO_88638 | 262223 |
| 2609007WL0017914 | PB-09-007-002-001/32 | 1 | MANPREET KAUR | 2609007002/RC/9989068516 | Repair& maintenance of roadside berms amampur to link road chano up at vill.Amampur | 5178 | 2609007000NRG23211220220278449 | Processed | | 30/12/2022 | PB2609013_231222FTO_94153 | 278449 |