| 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. |
| 2609009WL019797 | PB-09-009-103-001/133 | 2 | KULWINDER KAUR | 2609009/IC/110112 | Rep & Maint with clearance of weed ,jalla, deela, sarkanda of RD 14652-28187 of Ghaggar link | 12644 | 2609009000NRG24061220230408062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_061223APB_FTO_74405 | 408062 |
| 2609009WL0021945 | PB-09-009-103-001/133 | 2 | KULWINDER KAUR | 2609009/IC/110112 | Rep & Maint with clearance of weed ,jalla, deela, sarkanda of RD 14652-28187 of Ghaggar link | 12644 | 2609009000NRG24040120240460277 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460277 |