| 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. |
| 2609007WL006510 | PB-09-007-026-001/69 | 1 | PARAMJIT KAUR | 2609007/IC/105018 | REPAIR AND MAIN OF FLOOD DIVERSON CHANNEL COMMUINITY JUNGLE CLEAR RD 0-20500 AT VILL MALO MAJRA | 3288 | 2609007000NRG24120720230152798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609007_120723APB_FTO_31727 | 152798 |
| 2609007WL0008339 | PB-09-007-026-001/69 | 1 | PARAMJIT KAUR | 2609007/IC/105018 | REPAIR AND MAIN OF FLOOD DIVERSON CHANNEL COMMUINITY JUNGLE CLEAR RD 0-20500 AT VILL MALO MAJRA | 3288 | 2609007000NRG24010820230182717 | Rejected | No Such Account | 08/08/2023 | PB2609007_020823FTO_40192 | 182717 |
| 2609007WL0010098 | PB-09-007-026-001/69 | 1 | PARAMJIT KAUR | 2609007/IC/105018 | REPAIR AND MAIN OF FLOOD DIVERSON CHANNEL COMMUINITY JUNGLE CLEAR RD 0-20500 AT VILL MALO MAJRA | 3288 | 2609007000NRG24170820230216166 | Rejected | Account closed | 28/08/2023 | PB2609007_170823FTO_44912 | 216166 |
| 2609007WL0020217 | PB-09-007-026-001/69 | 1 | PARAMJIT KAUR | 2609007/IC/105018 | REPAIR AND MAIN OF FLOOD DIVERSON CHANNEL COMMUINITY JUNGLE CLEAR RD 0-20500 AT VILL MALO MAJRA | 3288 | 2609007000NRG24121220230417908 | Rejected | No Such Account | 02/03/2024 | PB2609007_121223FTO_76221 | 417908 |
| 2609007WL0025454 | PB-09-007-026-001/69 | 1 | PARAMJIT KAUR | 2609007/IC/105018 | REPAIR AND MAIN OF FLOOD DIVERSON CHANNEL COMMUINITY JUNGLE CLEAR RD 0-20500 AT VILL MALO MAJRA | 3288 | 2609007000NRG24050320240526462 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 526462 |