| 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. |
| 2609007WL004489 | PB-09-007-014-001/28 | 1 | HARBANS KAUR | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 2419 | 2609007000NRG24160620230107781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609007_160623APB_FTO_22762 | 107781 |
| 2609007WL0005606 | PB-09-007-014-001/28 | 1 | HARBANS KAUR | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 2419 | 2609007000NRG24300620230135581 | Processed | | 17/07/2023 | PB2609007_030723FTO_28570 | 135581 |