| 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. |
| 2609009WL012808 | PB-09-009-167-001/9 | 1 | SAMSHER SINGH | 2609009/IC/98870 | Estimate for maintainence and repair of water channel WLS bir dosanjh cno.17-26 | 8304 | 2609009000NRG24180920230271255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_180923APB_FTO_53428 | 271255 |
| 2609009WL0017700 | PB-09-009-167-001/9 | 1 | SAMSHER SINGH | 2609009/IC/98870 | Estimate for maintainence and repair of water channel WLS bir dosanjh cno.17-26 | 8304 | 2609009000NRG24171120230371677 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371677 |