| 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. |
| 2609007WL014992 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007/IC/108786 | Rep & Maint of Bakhra Main line Canal RD 204443 to 228387 Block Patiala | 6345 | 2609007000NRG24131020230323922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_131023APB_FTO_61008 | 323922 |
| 2609007WL0017623 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007/IC/108786 | Rep & Maint of Bakhra Main line Canal RD 204443 to 228387 Block Patiala | 6345 | 2609007000NRG24171120230371278 | Processed | | 01/01/2024 | PB2609013_171123FTO_68995 | 371278 |