| 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. |
| 2609007WL021434 | 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 | 8518 | 2609007000NRG24261220230448906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_261223APB_FTO_80211 | 448906 |
| 2609007WL0026019 | 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 | 8518 | 2609007000NRG24140320240539609 | Rejected | No Such Account | 22/04/2024 | PB2609007_140324FTO_93343 | 539609 |
| 2609007WL0028868 | 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 | 8518 | 2609007000NRG24240420240576820 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576820 |