| 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. |
| 2609007WL020783 | PB-09-007-117-001/51 | 1 | SAWARN KAUR | 2609007/IC/109662 | REP. & MAINT.OF DESILTING FROM INNER SECTION OF BARAN MINOR MANUALLY B/W RD 500-11250 AT NAWA BARAN | 8394 | 2609007000NRG24181220230432731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609013_181223APB_FTO_78054 | 432731 |
| 2609007WL0026187 | PB-09-007-117-001/51 | 1 | SAWARN KAUR | 2609007/IC/109662 | REP. & MAINT.OF DESILTING FROM INNER SECTION OF BARAN MINOR MANUALLY B/W RD 500-11250 AT NAWA BARAN | 8394 | 2609007000NRG24140320240540946 | Processed | | 20/04/2024 | PB2609013_150324FTO_93532 | 540946 |