| 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. |
| 2609007WL019356 | PB-09-007-067-001/37 | 2 | RUMALO KAUR | 2609007067/LD/9989069310 | EARTH WORK AND JUNGLE CLEARANCE ON PATIALA DRAIN RD 0TO 2 BOTH SIDE VILL MALOMAJRA | 7817 | 2609007000NRG24011220230398773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_011223APB_FTO_72887 | 398773 |
| 2609007WL0021992 | PB-09-007-067-001/37 | 2 | RUMALO KAUR | 2609007067/LD/9989069310 | EARTH WORK AND JUNGLE CLEARANCE ON PATIALA DRAIN RD 0TO 2 BOTH SIDE VILL MALOMAJRA | 7817 | 2609007000NRG24040120240460398 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460398 |