| 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. |
| 2609007WL016581 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/RC/9989100211 | REPAIR AND MAINT OF BERM FROM VILLAGE KALYAN TO VILL BALLIPUR DI HAD TAK VILL KALYAN | 7122 | 2609007000NRG24071120230358645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609007_071123APB_FTO_67265 | 358645 |
| 2609007WL0019231 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/RC/9989100211 | REPAIR AND MAINT OF BERM FROM VILLAGE KALYAN TO VILL BALLIPUR DI HAD TAK VILL KALYAN | 7122 | 2609007000NRG24011220230397770 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397770 |