| 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. |
| 2609007WL004477 | PB-09-007-012-001/17 | 1 | AMRIK KAUR | 2609007/FP/9989036841 | Repair and maint. of flood diver. channel from bed of bahadurgarh drain in B/W RD 0-14500 ,2023-24 | 2398 | 2609007000NRG24160620230107314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609010_160623APB_FTO_22856 | 107314 |
| 2609007WL0005664 | PB-09-007-012-001/17 | 1 | AMRIK KAUR | 2609007/FP/9989036841 | Repair and maint. of flood diver. channel from bed of bahadurgarh drain in B/W RD 0-14500 ,2023-24 | 2398 | 2609007000NRG24300620230136957 | Processed | | 11/07/2023 | PB2609010_300623FTO_28296 | 136957 |