| 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. |
| 2609007WL021499 | PB-09-007-117-001/26 | 1 | BHAJAN KAUR | 2609007/IC/109662 | REP. & MAINT.OF DESILTING FROM INNER SECTION OF BARAN MINOR MANUALLY B/W RD 500-11250 AT NAWA BARAN | 8666 | 2609007000NRG24271220230450883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609013_271223APB_FTO_80559 | 450883 |
| 2609007WL0026238 | PB-09-007-117-001/26 | 1 | BHAJAN KAUR | 2609007/IC/109662 | REP. & MAINT.OF DESILTING FROM INNER SECTION OF BARAN MINOR MANUALLY B/W RD 500-11250 AT NAWA BARAN | 8666 | 2609007000NRG24150320240541274 | Processed | | 20/04/2024 | PB2609013_150324FTO_93532 | 541274 |