| 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. |
| 2609007WL025520 | PB-09-007-123-001/57 | 1 | KARAMJIT KAUR | 2609007123/RC/9989101904 | REPAIR AND MAINT OF BERM FROM VILLAGE KARTARPUR TO VILL KHERI GUJJRAN DI HAD TAK AT VILLAGE KARTARPU | 10446 | 2609007000NRG24060320240527596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_060324APB_FTO_91544 | 527596 |
| 2609007WL0028676 | PB-09-007-123-001/57 | 1 | KARAMJIT KAUR | 2609007123/RC/9989101904 | REPAIR AND MAINT OF BERM FROM VILLAGE KARTARPUR TO VILL KHERI GUJJRAN DI HAD TAK AT VILLAGE KARTARPU | 10446 | 2609007000NRG24240420240576163 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576163 |