| 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. |
| 2609007WL021206 | 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 | 8444 | 2609007000NRG24221220230442416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_221223APB_FTO_79670 | 442416 |
| 2609007WL0025983 | 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 | 8444 | 2609007000NRG24140320240539457 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539457 |