| 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. |
| 2609007WL025054 | PB-09-007-117-001/51 | 1 | SAWARN KAUR | 2609007/IC/109662 | REP. & MAINT.OF DESILTING FROM INNER SECTION OF BARAN MINOR MANUALLY B/W RD 500-11250 AT NAWA BARAN | 10303 | 2609007000NRG24280220240519321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609013_280224APB_FTO_89736 | 519321 |
| 2609007WL0028640 | PB-09-007-117-001/51 | 1 | SAWARN KAUR | 2609007/IC/109662 | REP. & MAINT.OF DESILTING FROM INNER SECTION OF BARAN MINOR MANUALLY B/W RD 500-11250 AT NAWA BARAN | 10303 | 2609007000NRG24230420240576097 | Processed | | 30/04/2024 | PB2609013_240424FTO_3403 | 576097 |