| 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. |
| 2609007WL002283 | PB-09-007-016-001/156 | 1 | KULBIR KAUR | 2609007/FP/9989036698 | REP. & MAINT. OF FLOOD DIVERSION CHANNEL OF PHAGGAN MAJRA DRAIN RD 0-30170 | 1042 | 2609007000NRG24220520230048599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2609013_220523APB_FTO_12738 | 48599 |
| 2609007WL0003153 | PB-09-007-016-001/156 | 1 | KULBIR KAUR | 2609007/FP/9989036698 | REP. & MAINT. OF FLOOD DIVERSION CHANNEL OF PHAGGAN MAJRA DRAIN RD 0-30170 | 1042 | 2609007000NRG24010620230072967 | Processed | | 10/06/2023 | PB2609013_060623FTO_18242 | 72967 |