| 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. |
| 2609007WL020640 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/RC/9989100211 | REPAIR AND MAINT OF BERM FROM VILLAGE KALYAN TO VILL BALLIPUR DI HAD TAK VILL KALYAN | 8244 | 2609007000NRG24151220230429257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_151223APB_FTO_77520 | 429257 |
| 2609007WL0025988 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/RC/9989100211 | REPAIR AND MAINT OF BERM FROM VILLAGE KALYAN TO VILL BALLIPUR DI HAD TAK VILL KALYAN | 8244 | 2609007000NRG24140320240539483 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539483 |