| 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. |
| 2609007WL005950 | PB-09-007-045-001/47 | 2 | SUKHWINDER KAUR | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 2878 | 2609007000NRG24040720230140823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_040723APB_FTO_29277 | 140823 |
| 2609007WL0010994 | PB-09-007-045-001/47 | 2 | SUKHWINDER KAUR | 2609007/IC/106889 | REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA | 2878 | 2609007000NRG24280820230233618 | Processed | | 02/09/2023 | PB2609007_280823FTO_48205 | 233618 |