| 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. |
| 2609006WL023089 | PB-09-006-040-001/7 | 2 | Labh Kaur | 2609006040/RC/9989099945 | Repair & Maint of Berm Dadherian to Kathgarh channa at Vill Dadherian | 8799 | 2609006000NRG24190120240476508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609006_190124APB_FTO_84527 | 476508 |
| 2609006WL0028341 | PB-09-006-040-001/7 | 2 | Labh Kaur | 2609006040/RC/9989099945 | Repair & Maint of Berm Dadherian to Kathgarh channa at Vill Dadherian | 8799 | 2609006000NRG24070420240574589 | Processed | | 24/04/2024 | PB2609006_090424FTO_932 | 574589 |