| 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. |
| 2609006WL014623 | PB-09-006-095-001/58 | 2 | Baljit Kaur | 2609006024/WC/9989003546 | Repair & Maint of Water Channel Sanctuary WLS Bhunerheri CHo. 11-24 | 5369 | 2609006000NRG24091020230314693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_091023APB_FTO_59654 | 314693 |
| 2609006WL0017702 | PB-09-006-095-001/58 | 2 | Baljit Kaur | 2609006024/WC/9989003546 | Repair & Maint of Water Channel Sanctuary WLS Bhunerheri CHo. 11-24 | 5369 | 2609006000NRG24171120230371690 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371690 |