| 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. |
| 2609009WL016688 | PB-09-009-140-001/74 | 2 | GURMAIL KAUR | 2609009/IC/109010 | REP. & MAINT. OF OUTER SECTION OF ROHTI DISTRIBUTARY RD 248 - RD 11000 AT VILLAGE ROHTI MOURAN | 11005 | 2609009000NRG24081120230361041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609013_081123APB_FTO_67409 | 361041 |
| 2609009WL0019388 | PB-09-009-140-001/74 | 2 | GURMAIL KAUR | 2609009/IC/109010 | REP. & MAINT. OF OUTER SECTION OF ROHTI DISTRIBUTARY RD 248 - RD 11000 AT VILLAGE ROHTI MOURAN | 11005 | 2609009000NRG24011220230399252 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 399252 |