| 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. |
| 2609007WL010980 | PB-09-007-051-001/17 | 2 | GULZARO | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 4748 | 2609007000NRG24280820230233529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609013_280823APB_FTO_48091 | 233529 |
| 2609007WL0011814 | PB-09-007-051-001/17 | 2 | GULZARO | 2609007/IC/108787 | Rep & Maint of Bakhra Main line Canal From Rd 228387 to 254978 | 4748 | 2609007000NRG24060920230247422 | Processed | | 07/11/2023 | PB2609013_060923FTO_50646 | 247422 |