| 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. |
| 2609007WL003636 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007/FP/9989036871 | Rep & Maint of FloodChannel by Clearance of jungle side slopes of jhambowali choe b/wRD282000-310000 | 1852 | 2609007000NRG24080620230086111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2609013_080623APB_FTO_19162 | 86111 |
| 2609007WL0004351 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007/FP/9989036871 | Rep & Maint of FloodChannel by Clearance of jungle side slopes of jhambowali choe b/wRD282000-310000 | 1852 | 2609007000NRG24150620230104381 | Processed | | 28/06/2023 | PB2609013_150623FTO_22243 | 104381 |