| 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. |
| 2609011WL004629 | PB-09-011-026-001/357 | 1 | kamaldeep Kaur | 2609011024/FP/9989035391 | Rapair and Maintenance of of Flood Channel by Clearance of Jhambowali choe RD 62250-110000 | 1753 | 2609011000NRG24190620230111790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609011_190623APB_FTO_23437 | 111790 |
| 2609011WL0007098 | PB-09-011-026-001/357 | 1 | kamaldeep Kaur | 2609011024/FP/9989035391 | Rapair and Maintenance of of Flood Channel by Clearance of Jhambowali choe RD 62250-110000 | 1753 | 2609011000NRG24170720230163246 | Processed | | 21/07/2023 | PB2609011_170723FTO_33778 | 163246 |