| 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. |
| 2609011WL003553 | PB-09-011-042-001/232 | 1 | Harjeet kaur | 2609011/FP/9989037024 | R&M of diversion channal for community by cle. ju.from bed of jhambowali choe in bet. RD 17900-50000 | 1401 | 2609011000NRG24070620230083472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609011_070623APB_FTO_18711 | 83472 |
| 2609011WL0005758 | PB-09-011-042-001/232 | 1 | Harjeet kaur | 2609011/FP/9989037024 | R&M of diversion channal for community by cle. ju.from bed of jhambowali choe in bet. RD 17900-50000 | 1401 | 2609011000NRG24010720230138210 | Processed | | 14/07/2023 | PB2609011_030723FTO_28638 | 138210 |