| 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. |
| 2609011WL003747 | PB-09-011-028-001/379 | 1 | Karamjeet Kaur | 2609011/IC/104695 | R&M of canal karamgarh link2 RD65580-90460,MN3 RD0-36858,gulhar sm RD0-13K & jswntpura sm RD0-8200 | 1696 | 2609011000NRG24090620230090128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609011_090623APB_FTO_19980 | 90128 |
| 2609011WL0004653 | PB-09-011-028-001/379 | 1 | Karamjeet Kaur | 2609011/IC/104695 | R&M of canal karamgarh link2 RD65580-90460,MN3 RD0-36858,gulhar sm RD0-13K & jswntpura sm RD0-8200 | 1696 | 2609011000NRG24190620230112272 | Processed | | 14/07/2023 | PB2609011_210623FTO_24334 | 112272 |