| 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. |
| 2609007WL024707 | PB-09-007-096-001/144 | 1 | AMAR KAUR | 2609007096/RC/9989087555 | Rep & Maint.of Berms both side from Seona to Jassowal at Vill Seona | 10225 | 2609007000NRG24220220240512086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609013_220224APB_FTO_89047 | 512086 |
| 2609007WL0028537 | PB-09-007-096-001/144 | 1 | AMAR KAUR | 2609007096/RC/9989087555 | Rep & Maint.of Berms both side from Seona to Jassowal at Vill Seona | 10225 | 2609007000NRG24200420240575888 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 575888 |