| 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. |
| 2609007WL026536 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/RC/9989097685 | REPAIR AND MAINT OF BERM FROM VILL KHERI GOURIAN TO VILL RAKHRA DI HAD TAK AT VILL KHERI GOURIAN | 10833 | 2609007000NRG24180320240545086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_180324APB_FTO_93950 | 545086 |
| 2609007WL0028710 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/RC/9989097685 | REPAIR AND MAINT OF BERM FROM VILL KHERI GOURIAN TO VILL RAKHRA DI HAD TAK AT VILL KHERI GOURIAN | 10833 | 2609007000NRG24240420240576286 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576286 |