| 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. |
| 2609009WL012870 | PB-09-009-140-001/66 | 2 | KARNAIL KAUR | 2609009/IC/109010 | REP. & MAINT. OF OUTER SECTION OF ROHTI DISTRIBUTARY RD 248 - RD 11000 AT VILLAGE ROHTI MOURAN | 8281 | 2609009000NRG24190920230272813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_190923APB_FTO_53747 | 272813 |
| 2609009WL0017615 | PB-09-009-140-001/66 | 2 | KARNAIL KAUR | 2609009/IC/109010 | REP. & MAINT. OF OUTER SECTION OF ROHTI DISTRIBUTARY RD 248 - RD 11000 AT VILLAGE ROHTI MOURAN | 8281 | 2609009000NRG24171120230371248 | Processed | | 01/01/2024 | PB2609013_171123FTO_68995 | 371248 |