| 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. |
| 2609007WL024002 | 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 | 9337 | 2609007000NRG24070220240496716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609007_070224APB_FTO_86959 | 496716 |
| 2609007WL0028095 | 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 | 9337 | 2609007000NRG24050420240573412 | Processed | | 24/04/2024 | PB2609007_150424FTO_1719 | 573412 |