| 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. |
| 2609007WL023971 | PB-09-007-123-001/52 | 1 | KAMO | 2609007123/RC/9989101905 | REPAIR AND MAINT OF BERM FROM VILL KARTARPUR TO VILL RAWAS BHARAMNA DI HAD TAK AT VILL KARTARPUR | 8697 | 2609007000NRG24060220240495961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609007_060224APB_FTO_86826 | 495961 |
| 2609007WL0028102 | PB-09-007-123-001/52 | 1 | KAMO | 2609007123/RC/9989101905 | REPAIR AND MAINT OF BERM FROM VILL KARTARPUR TO VILL RAWAS BHARAMNA DI HAD TAK AT VILL KARTARPUR | 8697 | 2609007000NRG24050420240573420 | Processed | | 24/04/2024 | PB2609007_150424FTO_1719 | 573420 |