| 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. |
| 2609006WL011245 | PB-09-006-095-001/58 | 2 | Baljit Kaur | 2609006146/WC/9989003548 | Repair & Maint of Water Channel Sanctuary WLS Bhunerheri CHo. 01-10 | 3850 | 2609006000NRG24310820230237678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2609006_310823APB_FTO_49099 | 237678 |
| 2609006WL0012137 | PB-09-006-095-001/58 | 2 | Baljit Kaur | 2609006146/WC/9989003548 | Repair & Maint of Water Channel Sanctuary WLS Bhunerheri CHo. 01-10 | 3850 | 2609006000NRG24110920230253911 | Processed | | 07/11/2023 | PB2609006_130923FTO_51995 | 253911 |