| 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. |
| 2609007WL016626 | PB-09-007-062-001/25 | 1 | SAWARANJIT KAUR | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7165 | 2609007000NRG24071120230359574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609013_071123APB_FTO_67069 | 359574 |
| 2609007WL0019430 | PB-09-007-062-001/25 | 1 | SAWARANJIT KAUR | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7165 | 2609007000NRG24041220230400272 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400272 |