| 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. |
| 2609007WL009530 | PB-09-007-062-001/79 | 1 | MANJIT KAUR | 2609007094/RC/9989060480 | repair and maintenance of kacha rastta kabra to canal up to at village rongla | 3379 | 2609007000NRG23310820220168543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2609013_310822APB_FTO_49627 | 168543 |
| 2609007WL0010637 | PB-09-007-062-001/79 | 1 | MANJIT KAUR | 2609007094/RC/9989060480 | repair and maintenance of kacha rastta kabra to canal up to at village rongla | 3379 | 2609007000NRG23140920220186427 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186427 |