| 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. |
| 2609007WL022689 | PB-09-007-117-001/19 | 1 | JASWINDER KAUR | 2609007/IC/109662 | REP. & MAINT.OF DESILTING FROM INNER SECTION OF BARAN MINOR MANUALLY B/W RD 500-11250 AT NAWA BARAN | 8894 | 2609007000NRG24120120240468965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609013_120124APB_FTO_83662 | 468965 |
| 2609007WL0028109 | PB-09-007-117-001/19 | 1 | JASWINDER KAUR | 2609007/IC/109662 | REP. & MAINT.OF DESILTING FROM INNER SECTION OF BARAN MINOR MANUALLY B/W RD 500-11250 AT NAWA BARAN | 8894 | 2609007000NRG24050420240573438 | Processed | | 24/04/2024 | PB2609013_120424FTO_1382 | 573438 |