| 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. |
| 2609004WL017071 | PB-09-004-100-001/159 | 1 | Kamaljeet Kaur | 2609004/IC/105102 | Repair & maint. of Ghanour Sub minor 0-22500 and Balamgarh minor | 5490 | 2609004000NRG24111120230366653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609004_111123APB_FTO_68243 | 366653 |
| 2609004WL0022046 | PB-09-004-100-001/159 | 1 | Kamaljeet Kaur | 2609004/IC/105102 | Repair & maint. of Ghanour Sub minor 0-22500 and Balamgarh minor | 5490 | 2609004000NRG24040120240460614 | Processed | | 30/03/2024 | PB2609004_050124FTO_82381 | 460614 |