| 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. |
| 2609007WL021434 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 8513 | 2609007000NRG24261220230448849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_261223APB_FTO_80211 | 448849 |
| 2609007WL0026019 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 8513 | 2609007000NRG24140320240539608 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539608 |