| 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. |
| 2609007WL024421 | PB-09-007-117-001/117 | 1 | KARANAIL KAUR | 2609007/IC/109662 | REP. & MAINT.OF DESILTING FROM INNER SECTION OF BARAN MINOR MANUALLY B/W RD 500-11250 AT NAWA BARAN | 10061 | 2609007000NRG24160220240505489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609013_160224APB_FTO_88119 | 505489 |
| 2609007WL0028489 | PB-09-007-117-001/117 | 1 | KARANAIL KAUR | 2609007/IC/109662 | REP. & MAINT.OF DESILTING FROM INNER SECTION OF BARAN MINOR MANUALLY B/W RD 500-11250 AT NAWA BARAN | 10061 | 2609007000NRG24190420240575822 | Processed | | 30/04/2024 | PB2609013_190424FTO_2463 | 575822 |