| 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. |
| 2609007WL001392 | PB-09-007-003-001/38 | 2 | KARAMJEET KAUR | 2609007003/RC/9989085229 | REPAIR AND MAINT OF BERM FROM ASAIBPUR TO CHOTI JAHLA DI HAD TAK AT VILL AASAIBPURA | 782 | 2609007000NRG24100520230031351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_100523APB_FTO_9005 | 31351 |
| 2609007WL0002203 | PB-09-007-003-001/38 | 2 | KARAMJEET KAUR | 2609007003/RC/9989085229 | REPAIR AND MAINT OF BERM FROM ASAIBPUR TO CHOTI JAHLA DI HAD TAK AT VILL AASAIBPURA | 782 | 2609007000NRG24220520230047434 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47434 |