| 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. |
| 2609007WL017448 | PB-09-007-096-001/144 | 1 | AMAR KAUR | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7333 | 2609007000NRG24151120230370230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609013_151123APB_FTO_68885 | 370230 |
| 2609007WL0021972 | PB-09-007-096-001/144 | 1 | AMAR KAUR | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 7333 | 2609007000NRG24040120240460360 | Processed | | 30/03/2024 | PB2609013_050124FTO_82188 | 460360 |