| 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. |
| 2609007WL009746 | PB-09-007-051-001/54 | 2 | PARAMJIT KAUR | 2609007/FP/9989037724 | Rep & Maint. of flood diversion channel for community village Kathmathi | 4476 | 2609007000NRG24160820230209280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2609013_160823APB_FTO_44225 | 209280 |
| 2609007WL0010973 | PB-09-007-051-001/54 | 2 | PARAMJIT KAUR | 2609007/FP/9989037724 | Rep & Maint. of flood diversion channel for community village Kathmathi | 4476 | 2609007000NRG24280820230233472 | Processed | | 02/09/2023 | PB2609013_280823FTO_48093 | 233472 |