| 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. |
| 2609007WL005951 | PB-09-010-045-001/16 | 2 | KULWANT KAUR | 2609007/IC/105018 | REPAIR AND MAIN OF FLOOD DIVERSON CHANNEL COMMUINITY JUNGLE CLEAR RD 0-20500 AT VILL MALO MAJRA | 3077 | 2609007000NRG24040720230140917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_040723APB_FTO_29277 | 140917 |
| 2609007WL0010802 | PB-09-010-045-001/16 | 2 | KULWANT KAUR | 2609007/IC/105018 | REPAIR AND MAIN OF FLOOD DIVERSON CHANNEL COMMUINITY JUNGLE CLEAR RD 0-20500 AT VILL MALO MAJRA | 3077 | 2609007000NRG24240820230230413 | Processed | | 30/08/2023 | PB2609007_240823FTO_47307 | 230413 |