| 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. |
| 2609007WL003738 | PB-09-007-046-001/58 | 1 | GURMEET KAUR | 2609007046/RC/9989072001 | repair and maintenance berms both side jassowal to seona up to at vill.jassowal | 1840 | 2609007000NRG24090620230089857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609013_090623APB_FTO_19821 | 89857 |
| 2609007WL0004555 | PB-09-007-046-001/58 | 1 | GURMEET KAUR | 2609007046/RC/9989072001 | repair and maintenance berms both side jassowal to seona up to at vill.jassowal | 1840 | 2609007000NRG24190620230110160 | Processed | | 28/06/2023 | PB2609013_190623FTO_23293 | 110160 |