| 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. |
| 2609007WL005351 | PB-09-007-045-001/47 | 2 | SUKHWINDER KAUR | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 2556 | 2609007000NRG24270620230129440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_270623APB_FTO_26787 | 129440 |
| 2609007WL0007282 | PB-09-007-045-001/47 | 2 | SUKHWINDER KAUR | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 2556 | 2609007000NRG24190720230166577 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 166577 |