| 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. |
| 2609008WL007408 | PB-09-008-048-001/241 | 1 | BALJINDER KAUR | 2609008/IC/107746 | Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 | 3066 | 2609008000NRG24200720230168064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609008_200723APB_FTO_35199 | 168064 |
| 2609008WL0008538 | PB-09-008-048-001/241 | 1 | BALJINDER KAUR | 2609008/IC/107746 | Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 | 3066 | 2609008000NRG24020820230185679 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 185679 |