| 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. |
| 2609008WL006366 | PB-09-008-033-001/31 | 2 | Paramjit Kaur | 2609008/FP/9989037297 | Repair &maintenance of flood/diversion channel for cummunity Nraingarh link drain b/w RD 48000-60000 | 2792 | 2609008000NRG24110720230150110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609008_110723APB_FTO_31462 | 150110 |
| 2609008WL0007301 | PB-09-008-033-001/31 | 2 | Paramjit Kaur | 2609008/FP/9989037297 | Repair &maintenance of flood/diversion channel for cummunity Nraingarh link drain b/w RD 48000-60000 | 2792 | 2609008000NRG24190720230166764 | Processed | | 28/07/2023 | PB2609008_190723FTO_34755 | 166764 |