| 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. |
| 2609007WL011986 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007/FP/9989037724 | Rep & Maint. of flood diversion channel for community village Kathmathi | 5306 | 2609007000NRG24080920230250738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609013_080923APB_FTO_51071 | 250738 |
| 2609007WL0016998 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007/FP/9989037724 | Rep & Maint. of flood diversion channel for community village Kathmathi | 5306 | 2609007000NRG24101120230366250 | Processed | | 01/01/2024 | PB2609013_101123FTO_68112 | 366250 |