| 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. |
| 2609007WL026324 | PB-09-007-111-001/12 | 2 | JASVIR KAUR | 2609007111/RC/9989104350 | REPAIR AND MAINT OF BERM FROM VILL WALIPUR TO VILL KHERI MANIA DI HAD TAK VILL WALIPUR | 10602 | 2609007000NRG24150320240541756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_150324APB_FTO_93626 | 541756 |
| 2609007WL0028673 | PB-09-007-111-001/12 | 2 | JASVIR KAUR | 2609007111/RC/9989104350 | REPAIR AND MAINT OF BERM FROM VILL WALIPUR TO VILL KHERI MANIA DI HAD TAK VILL WALIPUR | 10602 | 2609007000NRG24240420240576156 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576156 |