| 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. |
| 2609007WL024555 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 8836 | 2609007000NRG24200220240508552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609007_200224APB_FTO_88555 | 508552 |
| 2609007WL0028520 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 8836 | 2609007000NRG24190420240575867 | Rejected | No Such Account | 02/05/2024 | PB2609007_190424FTO_2474 | 575867 |
| 2609007WL0029121 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007/IC/108653 | REPAIR AND MAINTENACE OF RIGHTNSIDE EARTH GRADEDJHAMBOWALI RD 1810000-236300 AT VILL GAJJU MAJRA | 8836 | 2609007000NRG24060520240577540 | Processed | | 09/05/2024 | PB2609007_060524FTO_5309 | 577540 |