| 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. |
| 2609009WL004611 | PB-09-009-134-001/30 | 1 | MANJIT KAUR | 2609009134/RC/9989056821 | repair and maintainence of kacha rasta from village ranjitgarh to mohal gawara | 2970 | 2609009000NRG23210620220086881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2609009_210622APB_FTO_20907 | 86881 |
| 2609009WL0005686 | PB-09-009-134-001/30 | 1 | MANJIT KAUR | 2609009134/RC/9989056821 | repair and maintainence of kacha rasta from village ranjitgarh to mohal gawara | 2970 | 2609009000NRG23050720220108646 | Processed | | 16/07/2022 | PB2609009_110722FTO_29387 | 108646 |