| 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. |
| 2609006WL010936 | PB-09-006-095-001/58 | 2 | Baljit Kaur | 2609006146/WC/9989003548 | Repair & Maint of Water Channel Sanctuary WLS Bhunerheri CHo. 01-10 | 3695 | 2609006000NRG24280820230232772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609006_280823APB_FTO_48102 | 232772 |
| 2609006WL0011819 | PB-09-006-095-001/58 | 2 | Baljit Kaur | 2609006146/WC/9989003548 | Repair & Maint of Water Channel Sanctuary WLS Bhunerheri CHo. 01-10 | 3695 | 2609006000NRG24060920230247447 | Processed | | 07/11/2023 | PB2609006_080923FTO_50949 | 247447 |