| 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. |
| 2609007WL019885 | 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 | 8089 | 2609007000NRG24071220230410243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_071223APB_FTO_74689 | 410243 |
| 2609007WL0021931 | 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 | 8089 | 2609007000NRG24040120240460219 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460219 |