| 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. |
| 2609004WL027797 | PB-09-004-054-001/11 | 1 | JASWANT KAUR | 2609004/FP/9989038624 | Repair & Maintenance of Flood diversion channel bhagna link drain in b/w RD 0-15625 | 8852 | 2609004000NRG24310320240567809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_310324APB_FTO_96794 | 567809 |
| 2609004WL0028940 | PB-09-004-054-001/11 | 1 | JASWANT KAUR | 2609004/FP/9989038624 | Repair & Maintenance of Flood diversion channel bhagna link drain in b/w RD 0-15625 | 8852 | 2609004000NRG24240420240577007 | Processed | | 05/05/2024 | PB2609004_250424FTO_3701 | 577007 |