| 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. |
| 2609007WL027019 | PB-09-007-117-001/49 | 1 | PAL KAUR | 2609007/IC/109662 | REP. & MAINT.OF DESILTING FROM INNER SECTION OF BARAN MINOR MANUALLY B/W RD 500-11250 AT NAWA BARAN | 10990 | 2609007000NRG24220320240555206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609013_220324APB_FTO_94916 | 555206 |
| 2609007WL0028837 | PB-09-007-117-001/49 | 1 | PAL KAUR | 2609007/IC/109662 | REP. & MAINT.OF DESILTING FROM INNER SECTION OF BARAN MINOR MANUALLY B/W RD 500-11250 AT NAWA BARAN | 10990 | 2609007000NRG24240420240576750 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 576750 |