| 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. |
| 2609007WL025797 | PB-09-007-123-001/52 | 1 | KAMO | 2609007123/RC/9989101905 | REPAIR AND MAINT OF BERM FROM VILL KARTARPUR TO VILL RAWAS BHARAMNA DI HAD TAK AT VILL KARTARPUR | 10447 | 2609007000NRG24120320240535249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_120324APB_FTO_92605 | 535249 |
| 2609007WL0028676 | PB-09-007-123-001/52 | 1 | KAMO | 2609007123/RC/9989101905 | REPAIR AND MAINT OF BERM FROM VILL KARTARPUR TO VILL RAWAS BHARAMNA DI HAD TAK AT VILL KARTARPUR | 10447 | 2609007000NRG24240420240576161 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576161 |