| 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. |
| 2609007WL019736 | 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 | 7848 | 2609007000NRG24061220230406660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_061223APB_FTO_74491 | 406660 |
| 2609007WL0021999 | 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 | 7848 | 2609007000NRG24040120240460418 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460418 |