| 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. |
| 2609007WL018742 | PB-09-007-117-001/51 | 1 | SAWARN KAUR | 2609007/IC/109662 | REP. & MAINT.OF DESILTING FROM INNER SECTION OF BARAN MINOR MANUALLY B/W RD 500-11250 AT NAWA BARAN | 7825 | 2609007000NRG24291120230390026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_291123APB_FTO_71825 | 390026 |
| 2609007WL0022026 | PB-09-007-117-001/51 | 1 | SAWARN KAUR | 2609007/IC/109662 | REP. & MAINT.OF DESILTING FROM INNER SECTION OF BARAN MINOR MANUALLY B/W RD 500-11250 AT NAWA BARAN | 7825 | 2609007000NRG24040120240460498 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460498 |