| 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. |
| 2609007WL005644 | PB-09-007-059-001/51 | 2 | JASWINDER KAUR | 2609007/IC/97719 | REPAIR AND MAINTENACE OF RAJWAHA BOTH SIDE THIRD FEEDER 15500-4660 | 2067 | 2609007000NRG23050720220108544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609007_050722APB_FTO_27046 | 108544 |
| 2609007WL0006387 | PB-09-007-059-001/51 | 2 | JASWINDER KAUR | 2609007/IC/97719 | REPAIR AND MAINTENACE OF RAJWAHA BOTH SIDE THIRD FEEDER 15500-4660 | 2067 | 2609007000NRG23140720220119613 | Processed | | 30/07/2022 | PB2609007_260722FTO_35229 | 119613 |