| 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. |
| 2609007WL026771 | PB-09-007-026-001/5 | 3 | JASPAL KAUR | 2609007067/LD/9989069310 | EARTH WORK AND JUNGLE CLEARANCE ON PATIALA DRAIN RD 0TO 2 BOTH SIDE VILL MALOMAJRA | 9413 | 2609007000NRG24200320240548623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94474 | 548623 |
| 2609007WL0028839 | PB-09-007-026-001/5 | 3 | JASPAL KAUR | 2609007067/LD/9989069310 | EARTH WORK AND JUNGLE CLEARANCE ON PATIALA DRAIN RD 0TO 2 BOTH SIDE VILL MALOMAJRA | 9413 | 2609007000NRG24240420240576754 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576754 |