| 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. |
| 2609011WL017920 | PB-09-011-055-001/93 | 2 | Bhupi | 2609011/IC/110321 | Rep. and maint.jun clea from both sides double of bhakhra ML canal frm RD 402570 to 417k kallwanu | 6652 | 2609011000NRG24171120230373131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_171123APB_FTO_69306 | 373131 |
| 2609011WL0022961 | PB-09-011-055-001/93 | 2 | Bhupi | 2609011/IC/110321 | Rep. and maint.jun clea from both sides double of bhakhra ML canal frm RD 402570 to 417k kallwanu | 6652 | 2609011000NRG24180120240474172 | Processed | | 30/03/2024 | PB2609011_220124FTO_84701 | 474172 |