| 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. |
| 2609011WL015456 | PB-09-011-085-001/35 | 2 | Labh Kaur | 2609011/FP/9989037096 | R&M of flood/diversion channel for com.by cle.jun. from both side slop of bunds of sagra para /SAGRA | 5917 | 2609011000NRG24191020230334177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609011_191023APB_FTO_62525 | 334177 |
| 2609011WL0019127 | PB-09-011-085-001/35 | 2 | Labh Kaur | 2609011/FP/9989037096 | R&M of flood/diversion channel for com.by cle.jun. from both side slop of bunds of sagra para /SAGRA | 5917 | 2609011000NRG24011220230396410 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396410 |