| 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. |
| 2609007WL024227 | PB-09-007-123-001/61 | 1 | vidya devi | 2609007123/RC/9989101905 | REPAIR AND MAINT OF BERM FROM VILL KARTARPUR TO VILL RAWAS BHARAMNA DI HAD TAK AT VILL KARTARPUR | 9835 | 2609007000NRG24130220240501534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609007_130224APB_FTO_87682 | 501534 |
| 2609007WL0028509 | PB-09-007-123-001/61 | 1 | vidya devi | 2609007123/RC/9989101905 | REPAIR AND MAINT OF BERM FROM VILL KARTARPUR TO VILL RAWAS BHARAMNA DI HAD TAK AT VILL KARTARPUR | 9835 | 2609007000NRG24190420240575855 | Processed | | 29/04/2024 | PB2609007_190424FTO_2474 | 575855 |