| 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. |
| 2609010WL014610 | PB-09-010-057-001/255 | 2 | BABY KAUR | 2609010057/RC/9989098270 | REPAIR AND MAINT OF BERM FROM VILL TO NANANSU DI HAD TAK VILL KARHALI | 4861 | 2609010000NRG24091020230314273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_091023APB_FTO_59748 | 314273 |
| 2609010WL0017494 | PB-09-010-057-001/255 | 2 | BABY KAUR | 2609010057/RC/9989098270 | REPAIR AND MAINT OF BERM FROM VILL TO NANANSU DI HAD TAK VILL KARHALI | 4861 | 2609010000NRG24161120230370826 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370826 |