| 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. |
| 2609010WL023582 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010098/RC/9989075195 | REPAIR AND MAINT OF KACHA RASTA VILL SWARAJPUR NAWA TO SAINIMAJRA DI HAD TAK VILL SWARAJPUR NAWA | 7403 | 2609010000NRG23160320230400433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_160323APB_FTO_114394 | 400433 |
| 2609010WL0025428 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010098/RC/9989075195 | REPAIR AND MAINT OF KACHA RASTA VILL SWARAJPUR NAWA TO SAINIMAJRA DI HAD TAK VILL SWARAJPUR NAWA | 7403 | 2609010000NRG23110420230437522 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437522 |