| 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. |
| 2609007WL003467 | PB-09-007-045-001/47 | 2 | SUKHWINDER KAUR | 2609007/IC/105530 | REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR | 1765 | 2609007000NRG24060620230080773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609007_060623APB_FTO_18316 | 80773 |
| 2609007WL0005850 | PB-09-007-045-001/47 | 2 | SUKHWINDER KAUR | 2609007/IC/105530 | REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR | 1765 | 2609007000NRG24030720230138895 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 138895 |