| 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. |
| 2609007WL004265 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007/IC/106035 | REPAIR AND MAINTENCE OF FLOOD DIERSION CHANNEL CLEARNIG JUGLE SIDE SLOPES RD 183000-236300NEW LALOCH | 2028 | 2609007000NRG24140620230101139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609007_140623APB_FTO_21652 | 101139 |
| 2609007WL0005316 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007/IC/106035 | REPAIR AND MAINTENCE OF FLOOD DIERSION CHANNEL CLEARNIG JUGLE SIDE SLOPES RD 183000-236300NEW LALOCH | 2028 | 2609007000NRG24270620230128413 | Processed | | 14/07/2023 | PB2609007_270623FTO_26793 | 128413 |