| 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. |
| 2609009WL012566 | PB-09-009-073-001/90 | 1 | AMARJIT KAUR | 2609009/IC/109011 | REP. & MAINT OF OUTER SECTION OF RAMGARH DISTY. RD 0- RD15000 AT VILLAGE ICHHEWAL | 7905 | 2609009000NRG24140920230264744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609013_140923APB_FTO_52375 | 264744 |
| 2609009WL0017011 | PB-09-009-073-001/90 | 1 | AMARJIT KAUR | 2609009/IC/109011 | REP. & MAINT OF OUTER SECTION OF RAMGARH DISTY. RD 0- RD15000 AT VILLAGE ICHHEWAL | 7905 | 2609009000NRG24101120230366296 | Processed | | 01/01/2024 | PB2609013_101123FTO_68120 | 366296 |