| 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. |
| 2609009WL019797 | PB-09-009-103-001/75 | 2 | DARSHAN KAUR | 2609009/IC/110112 | Rep & Maint with clearance of weed ,jalla, deela, sarkanda of RD 14652-28187 of Ghaggar link | 12650 | 2609009000NRG24061220230408107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_061223APB_FTO_74405 | 408107 |
| 2609009WL0021945 | PB-09-009-103-001/75 | 2 | DARSHAN KAUR | 2609009/IC/110112 | Rep & Maint with clearance of weed ,jalla, deela, sarkanda of RD 14652-28187 of Ghaggar link | 12650 | 2609009000NRG24040120240460279 | Rejected | Account closed | 03/04/2024 | PB2609013_050124FTO_82188 | 460279 |
| 2609009WL0028292 | PB-09-009-103-001/75 | 2 | DARSHAN KAUR | 2609009/IC/110112 | Rep & Maint with clearance of weed ,jalla, deela, sarkanda of RD 14652-28187 of Ghaggar link | 12650 | 2609009000NRG24050420240574434 | Processed | | 24/04/2024 | PB2609013_120424FTO_1382 | 574434 |