| 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. |
| 2609007WL024555 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 8830 | 2609007000NRG24200220240508489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609007_200224APB_FTO_88555 | 508489 |
| 2609007WL0028437 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 8830 | 2609007000NRG24190420240575728 | Processed | | 29/04/2024 | PB2609007_190424FTO_2474 | 575728 |