| 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. |
| 2609011WL003125 | PB-09-011-055-001/43 | 1 | Mahinder Singh | 2609011/IC/104693 | R&M of canal from inner&external karamgarh link2 RD 17613-65580&RD0-10500 | 1139 | 2609011000NRG24010620230071704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609011_010623APB_FTO_16678 | 71704 |
| 2609011WL0003872 | PB-09-011-055-001/43 | 1 | Mahinder Singh | 2609011/IC/104693 | R&M of canal from inner&external karamgarh link2 RD 17613-65580&RD0-10500 | 1139 | 2609011000NRG24110620230091447 | Processed | | 20/06/2023 | PB2609011_150623FTO_22322 | 91447 |