| 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. |
| 2609011WL018410 | PB-09-011-043-001/172 | 1 | manjeet kaur | 2609011038/RC/9989067107 | RC earth work from Lakhwinder singh dere to amrit singh dere tak kacha rasta at vill. GuruArjanNagar | 6120 | 2609011000NRG23261220220285572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609011_261222APB_FTO_94899 | 285572 |
| 2609011WL0018844 | PB-09-011-043-001/172 | 1 | manjeet kaur | 2609011038/RC/9989067107 | RC earth work from Lakhwinder singh dere to amrit singh dere tak kacha rasta at vill. GuruArjanNagar | 6120 | 2609011000NRG23020120230292297 | Processed | | 06/01/2023 | PB2609011_020123FTO_96741 | 292297 |