| 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. |
| 2609010WL014559 | PB-09-010-011-001/67 | 2 | RAJDEEP KAUR | 2609010011/RC/9989088514 | repair and maintaince of berms from vill Batta to Bhankhar had tak Batta23-24 | 4808 | 2609010000NRG24091020230313135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_091023APB_FTO_59757 | 313135 |
| 2609010WL0017682 | PB-09-010-011-001/67 | 2 | RAJDEEP KAUR | 2609010011/RC/9989088514 | repair and maintaince of berms from vill Batta to Bhankhar had tak Batta23-24 | 4808 | 2609010000NRG24171120230371621 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371621 |