| 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. |
| 2609008WL010834 | PB-09-008-064-001/247 | 2 | HARPREET KAUR | 2609008064/IC/108517 | Repair Maintainace Including Excavation and Filling of Holes In Flooded Area Ghaggar Nadi Mardaheri | 4271 | 2609008000NRG24250820230231026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609008_250823APB_FTO_47560 | 231026 |
| 2609008WL0011739 | PB-09-008-064-001/247 | 2 | HARPREET KAUR | 2609008064/IC/108517 | Repair Maintainace Including Excavation and Filling of Holes In Flooded Area Ghaggar Nadi Mardaheri | 4271 | 2609008000NRG24050920230246544 | Processed | | 07/11/2023 | PB2609008_050923FTO_50320 | 246544 |