| 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. |
| 2609007WL003306 | PB-09-007-016-001/210 | 1 | SUKHWINDER KAUR | 2609007/FP/9989036698 | REP. & MAINT. OF FLOOD DIVERSION CHANNEL OF PHAGGAN MAJRA DRAIN RD 0-30170 | 1744 | 2609007000NRG24050620230076587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609013_050623APB_FTO_17747 | 76587 |
| 2609007WL0005809 | PB-09-007-016-001/210 | 1 | SUKHWINDER KAUR | 2609007/FP/9989036698 | REP. & MAINT. OF FLOOD DIVERSION CHANNEL OF PHAGGAN MAJRA DRAIN RD 0-30170 | 1744 | 2609007000NRG24030720230138550 | Processed | | 14/07/2023 | PB2609013_030723FTO_28720 | 138550 |