| 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. |
| 2609010WL023298 | PB-09-010-041-001/4 | 2 | Kulwinder Kaur | 2609010041/RC/9989067501 | repair and maintaince of berms from vill fatehpur rajputtan to dadherian 22-23 | 8107 | 2609010000NRG24240120240480609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_240124APB_FTO_85063 | 480609 |
| 2609010WL0028152 | PB-09-010-041-001/4 | 2 | Kulwinder Kaur | 2609010041/RC/9989067501 | repair and maintaince of berms from vill fatehpur rajputtan to dadherian 22-23 | 8107 | 2609010000NRG24050420240573612 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573612 |