| 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. |
| 2609007WL011376 | PB-09-007-051-001/75 | 3 | BALVIR KAUR | 2609007/FP/9989037724 | Rep & Maint. of flood diversion channel for community village Kathmathi | 5075 | 2609007000NRG24010920230239344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609013_010923APB_FTO_49581 | 239344 |
| 2609007WL0016998 | PB-09-007-051-001/75 | 3 | BALVIR KAUR | 2609007/FP/9989037724 | Rep & Maint. of flood diversion channel for community village Kathmathi | 5075 | 2609007000NRG24101120230366247 | Processed | | 01/01/2024 | PB2609013_101123FTO_68112 | 366247 |