| 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. |
| 2609007WL003148 | PB-09-007-035-001/9 | 2 | SURJIT KAUR | 2609007/IC/106035 | REPAIR AND MAINTENCE OF FLOOD DIERSION CHANNEL CLEARNIG JUGLE SIDE SLOPES RD 183000-236300NEW LALOCH | 1603 | 2609007000NRG24010620230072689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609007_010623APB_FTO_16738 | 72689 |
| 2609007WL0004201 | PB-09-007-035-001/9 | 2 | SURJIT KAUR | 2609007/IC/106035 | REPAIR AND MAINTENCE OF FLOOD DIERSION CHANNEL CLEARNIG JUGLE SIDE SLOPES RD 183000-236300NEW LALOCH | 1603 | 2609007000NRG24140620230098984 | Rejected | Account closed | 15/07/2023 | PB2609007_230623FTO_25278 | 98984 |
| 2609007WL0007368 | PB-09-007-035-001/9 | 2 | SURJIT KAUR | 2609007/IC/106035 | REPAIR AND MAINTENCE OF FLOOD DIERSION CHANNEL CLEARNIG JUGLE SIDE SLOPES RD 183000-236300NEW LALOCH | 1603 | 2609007000NRG24200720230167276 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 167276 |