| 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. |
| 2609007WL023268 | PB-09-007-019-001/48 | 2 | MANJIT KAUR | 2609007/IC/100730 | REPAIR AND MAINTENANCE OF KHERIMALLAN MINOR RD 9340-20850 at village fatehur | 7900 | 2609007000NRG23140320230390161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_140323APB_FTO_113356 | 390161 |
| 2609007WL0025393 | PB-09-007-019-001/48 | 2 | MANJIT KAUR | 2609007/IC/100730 | REPAIR AND MAINTENANCE OF KHERIMALLAN MINOR RD 9340-20850 at village fatehur | 7900 | 2609007000NRG23110420230437408 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437408 |