| 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. |
| 2609007WL021888 | PB-09-007-051-001/23 | 1 | GURMAIL KAUR | 2609007051/RC/9989088547 | Rep & Maint. of Berms both side from Kathmathi to Fatehpur at Vill. Kathmathi | 8767 | 2609007000NRG24020120240459822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609013_020124APB_FTO_81823 | 459822 |
| 2609007WL0028113 | PB-09-007-051-001/23 | 1 | GURMAIL KAUR | 2609007051/RC/9989088547 | Rep & Maint. of Berms both side from Kathmathi to Fatehpur at Vill. Kathmathi | 8767 | 2609007000NRG24050420240573458 | Processed | | 24/04/2024 | PB2609013_120424FTO_1382 | 573458 |