| 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. |
| 2609009WL003492 | PB-09-009-124-001/97 | 1 | PARAMJIT KAUR | 2609009124/RC/9989077565 | Rep.& Maint. of Berms Both Side from Paden to Matorda di had tak at Vill Paden | 2681 | 2609009000NRG24070620230081538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609013_070623APB_FTO_18698 | 81538 |
| 2609009WL0005817 | PB-09-009-124-001/97 | 1 | PARAMJIT KAUR | 2609009124/RC/9989077565 | Rep.& Maint. of Berms Both Side from Paden to Matorda di had tak at Vill Paden | 2681 | 2609009000NRG24030720230138632 | Processed | | 14/07/2023 | PB2609013_030723FTO_28720 | 138632 |